Company finances
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EUR
|
2020
From: 2020-12-09
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | - | 23,138 | 64,165 | 100,385 | 189,771 | 206,231 |
| Profit before tax | - | - | -2,068 | 1,132 | 18,601 | 445 |
| Net profit | - | - | -2,068 | 1,132 | 18,410 | 445 |
| Equity | 0 | -15,942 | -15,588 | -14,456 | 2,984 | 4,343 |
| Liabilities | 0 | 75,143 | 31,679 | 29,908 | 60,764 | 129,340 |
| Non-current assets | 0 | 122,660 | 94,683 | 105,913 | 97,478 | 210,684 |
| Current assets | 0 | 55,880 | 9,741 | 11,105 | 44,246 | 48,485 |
| Total assets | 0 | 178,540 | 104,424 | 117,018 | 141,724 | 259,169 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 14,744 | 33,666 | 27,329 |
| Social insurance contributions | - | - | - | 9,501 | 14,461 | 15,699 |
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Financial indicators
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| Revenue change y/y | - | - | +177.3% | +56.4% | +89.0% | +8.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | -2.0% | 1.0% | 13.0% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 617.0% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -3.2% | 1.1% | 9.7% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -3.2% | 1.1% | 9.8% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 20.4 | 29.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 7,954 | 17,111 | 14,172 | 23,003 | 29,816 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 1531.20 |
| 2026-07-16 | 2026-07-17 | 1531.20 |
| 2025-08-28 | 2025-08-29 | 2630.27 |
| 2025-08-19 | 2025-08-19 | 2630.27 |
| 2025-06-17 | 2025-06-17 | 876.43 |
| 2025-05-16 | 2025-05-18 | 548.64 |
| 2025-04-16 | 2025-04-21 | 1176.06 |
| 2024-10-16 | 2024-10-16 | 1186.29 |
| 2024-09-17 | 2024-09-17 | 886.42 |
| 2022-04-19 | 2022-04-20 | 601.25 |
| 2022-03-16 | 2022-03-20 | 0.20 |
| 2022-02-17 | 2022-03-14 | 0.20 |
| 2022-01-28 | 2022-02-14 | 0.20 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-29 | 2026-08-31 | 3207.0 |
| 2026-08-18 | 2026-08-18 | 432.96 |
| 2026-08-14 | 2026-08-17 | 458.25 |
| 2026-07-01 | 2026-07-07 | 126.71 |
| 2026-06-28 | 2026-06-30 | 126.56 |
| 2025-12-15 | 2025-12-15 | 69.03 |
| 2025-12-12 | 2025-12-14 | 69.49 |
| 2025-11-14 | 2025-11-15 | 357.4 |
| 2025-11-07 | 2025-11-13 | 354.76 |
| 2025-10-09 | 2025-10-18 | 826.22 |
| 2025-07-16 | 2025-07-20 | 59.99 |
| 2025-07-12 | 2025-07-15 | 59.49 |
| 2025-06-07 | 2025-06-16 | 331.89 |
| 2025-04-16 | 2025-04-22 | 139.39 |
| 2025-03-20 | 2025-03-24 | 64.11 |
| 2025-03-19 | 2025-03-19 | 188.06 |
| 2025-03-15 | 2025-03-18 | 340.06 |
| 2025-01-15 | 2025-01-23 | 0.13 |
| 2024-12-30 | 2024-12-30 | 91.0 |
| 2024-12-12 | 2024-12-16 | 330.83 |
| 2024-11-12 | 2024-11-17 | 297.03 |
| 2024-10-16 | 2024-10-16 | 438.18 |
| 2024-10-12 | 2024-10-15 | 761.18 |
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.
Asociacija "Dacijonu paslaugos" (code 305665430) is an Association engaged in activities of other membership organisations n.e.c. In 2025, the company generated revenue of EUR 206.2K, up 8.7% year on year and 105.4% over two years. Despite this expansion, net profit fell to EUR 445 from EUR 18.4K in 2024, and the net profit margin narrowed to 0.2%, indicating that higher turnover did not translate into meaningful earnings. The three-year trend shows revenue rising steadily from EUR 100.4K in 2023 to EUR 189.8K in 2024 and EUR 206.2K in 2025, while profit improved sharply in 2024 before weakening in 2025. Balance sheet size also increased, with total assets reaching EUR 259.2K in 2025 from EUR 141.7K a year earlier. Equity remained very thin at EUR 4.3K, while liabilities rose to EUR 129.3K, showing a heavily leveraged structure. Long-term assets accounted for most of the asset base. Revenue per employee was EUR 34.4K, while profit per employee was only EUR 74, reflecting limited profitability at the latest year.