Darseda - Company finances
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EUR
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2020
From: 2020-09-29
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
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Financial data
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||||||
| Sales revenue | 1,762 | 374,467 | 1,462,612 | 1,922,740 | 1,311,227 | 773,053 |
| Profit before tax | - | 70,795 | 187,803 | 382,577 | 84,444 | 151,454 |
| Net profit | 235 | 60,127 | 159,447 | 323,410 | 71,154 | 125,059 |
| Equity | 2,735 | 62,862 | 180,308 | 353,719 | 104,873 | 129,931 |
| Liabilities | 0 | 41,191 | 137,255 | 214,365 | 207,349 | 68,361 |
| Non-current assets | 0 | 22,276 | 98,240 | 51,047 | 50,449 | 77,502 |
| Current assets | 2,735 | 81,777 | 218,003 | 516,094 | 261,327 | 122,082 |
| Total assets | 2,735 | 104,053 | 316,243 | 567,141 | 311,776 | 199,584 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 225,839 | 231,544 | 44,914 |
| Social insurance contributions | - | - | - | 204,476 | 201,010 | 112,201 |
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Financial indicators
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| Revenue change y/y | - | +21152.4% | +290.6% | +31.5% | -31.8% | -41.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.6% | 57.8% | 50.4% | 57.0% | 22.8% | 62.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.6% | 95.6% | 88.4% | 91.4% | 67.8% | 96.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.3% | 16.1% | 10.9% | 16.8% | 5.4% | 16.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 18.9% | 12.8% | 19.9% | 6.4% | 19.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 0.8 | 0.6 | 2.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 881 | 52,251 | 67,766 | 86,415 | 73,872 | 61,435 |
Sales revenue
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Darseda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.03 |
| 2026-08-23 | 2026-09-02 | 0.03 |
| 2026-08-18 | 2026-08-19 | 0.03 |
| 2026-05-03 | 2026-05-10 | 0.03 |
| 2026-04-24 | 2026-04-29 | 0.03 |
| 2024-07-24 | 2024-08-11 | 8.42 |
| 2022-05-17 | 2022-05-18 | 150.77 |
| 2021-11-25 | 2021-12-12 | 3.30 |
Darseda - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Darseda is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-29 | 2026-10-07 | 0.06 |
| 2026-03-27 | 2026-04-01 | 3097.47 |
| 2026-03-24 | 2026-03-26 | 3705.19 |
| 2026-03-21 | 2026-03-23 | 3698.47 |
| 2026-03-02 | 2026-03-02 | 2333.05 |
| 2026-02-27 | 2026-03-01 | 2355.53 |
| 2026-02-21 | 2026-02-26 | 4191.53 |
| 2026-02-09 | 2026-02-20 | 4156.45 |
| 2025-03-20 | 2025-03-24 | 0.01 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Darseda, UAB (code 305630792) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue declined to €773.1K from €1.31M in 2024 and €1.92M in 2023, representing a 41.0% year-on-year drop and a 59.8% decrease over two years. Even so, net profit rose to €125.1K in 2025 from €71.2K in 2024, while 2023 net profit was €323.4K. The profit margin improved to 16.2% in 2025, after 5.4% in 2024 and 16.8% in 2023. The balance sheet also narrowed, with total assets of €199.6K at the end of 2025, equity of €129.9K and liabilities of €68.4K. The equity ratio was 65.1% and debt-to-equity 0.53. Asset turnover stood at 3.87x, indicating efficient revenue generation relative to assets. Return on equity reached 96.2% and return on assets 62.7% in 2025. Revenue per employee was €64.4K and profit per employee €10.4K.