Dertosa, UAB - financials and debts

Company age: 5 y. 8 mo.

Update

Dertosa - Company finances

EUR
2021
From: 2021-01-07
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
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 8,500 161,557 191,789 588,024
Profit before tax 0 -3,638 1,420 -124,944 -34,992
Net profit 0 -3,638 1,420 -124,944 -40,260
Equity 2,500 -1,138 282 45,338 5,078
Liabilities 0 5,544 30,564 28,918 349,294
Non-current assets 0 0 0 0 0
Current assets 2,500 4,406 30,846 74,256 354,372
Total assets 2,500 4,406 30,846 74,256 354,372
Taxes paid
STI taxes - - 5,132 18,571 85,041
Social insurance contributions - - 33,265 60,012 84,238
Financial indicators
Revenue change y/y - - +1800.7% +18.7% +206.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.0% -82.6% 4.6% -168.3% -11.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.0% - 503.5% -275.6% -792.8%
Profit margin Net profit margin. Shows the overall profitability of the company. - -42.8% 0.9% -65.1% -6.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - -42.8% 0.9% -65.1% -6.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - 108.4 0.6 68.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 1,487 6,779 6,520 17,253

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Dertosa - Social security debts

From To Debt, €
2026-08-16 2026-08-17 21.68
2026-07-31 2026-08-14 21.68
2026-07-23 2026-07-26 21.68
2026-06-16 2026-06-18 9561.49
2026-05-17 2026-05-17 8907.51
2026-03-27 2026-03-27 3797.96
2026-03-17 2026-03-19 3797.96
2026-02-18 2026-02-22 3359.93
2026-01-22 2026-02-17 5.24
2026-01-20 2026-01-21 129.35
2026-01-16 2026-01-19 9154.87
2025-12-16 2025-12-16 7556.11
2025-11-18 2025-11-20 8.78
2025-08-31 2025-09-03 3280.64
2025-08-28 2025-08-29 6090.00
2025-08-27 2025-08-27 3280.64
2025-08-19 2025-08-26 6090.00
2025-06-19 2025-06-22 154.30
2025-06-17 2025-06-17 7539.22
2025-05-21 2025-05-21 769.32
2025-05-19 2025-05-20 6931.35
2025-05-16 2025-05-18 6846.27
2025-04-17 2025-04-17 270.47
2025-04-16 2025-04-16 7562.14
2025-03-18 2025-03-18 5215.42
2025-02-21 2025-03-03 80.00
2025-02-18 2025-02-20 4551.33
2025-01-16 2025-01-19 5777.99
2024-12-22 2024-12-22 101.24
2024-12-17 2024-12-20 101.24
2024-11-18 2024-11-18 4864.04
2024-10-16 2024-10-16 5864.10
2024-09-18 2024-09-25 145.38
2024-09-17 2024-09-17 6015.70
2024-08-19 2024-08-19 142.96
2024-07-24 2024-08-18 42.15
2024-07-16 2024-07-16 5303.24
2024-06-25 2024-06-27 1015.73
2024-06-19 2024-06-24 6467.73
2024-06-18 2024-06-18 6508.24
2024-05-16 2024-05-19 6266.33
2024-04-29 2024-05-08 19.80
2024-04-25 2024-04-28 1549.92
2024-04-23 2024-04-24 5810.78
2024-04-22 2024-04-22 5790.98
2024-04-16 2024-04-21 6090.98
2024-04-02 2024-04-15 10.17
2024-03-20 2024-04-01 688.17
2024-03-18 2024-03-19 4028.87
2024-02-19 2024-02-20 5903.79
2024-01-23 2024-01-30 556.52
2024-01-19 2024-01-22 541.12
2024-01-17 2024-01-18 3541.12
2024-01-16 2024-01-16 3462.76
2023-12-18 2023-12-18 6274.26
2023-11-21 2023-12-07 63.02
2023-11-17 2023-11-20 1380.58
2023-11-16 2023-11-16 5863.02
2023-10-26 2023-10-30 592.18
2023-10-18 2023-10-25 586.45
2023-10-17 2023-10-17 5243.89
2023-09-21 2023-09-21 92.33
2023-09-18 2023-09-20 699.88
2023-07-28 2023-08-03 1.67
2023-07-24 2023-07-25 1.80
2023-06-19 2023-06-19 358.67
2023-06-16 2023-06-18 2179.59
2023-05-16 2023-05-18 741.34
2023-02-17 2023-02-20 686.46
2022-09-16 2022-09-19 334.45
2022-08-23 2022-08-24 159.69

Dertosa - VMI tax arrears

From To Overdue, €
2026-08-19 2026-08-20 2.16
2026-08-12 2026-08-18 1340.28
2026-07-17 2026-08-11 2.16
2026-06-21 2026-07-16 3.44
2026-03-12 2026-03-17 947.87
2026-02-18 2026-02-21 933.81
2026-01-22 2026-01-22 5267.03
2026-01-17 2026-01-21 5425.09
2025-12-17 2025-12-17 2047.73
2025-10-05 2025-10-18 1615.13
2025-10-02 2025-10-04 22714.26
2025-09-30 2025-10-01 22549.56
2025-09-16 2025-09-17 7.83
2025-09-14 2025-09-15 2434.11
2025-08-16 2025-08-19 2430.25
2025-06-25 2025-07-20 57.46
2025-07-16 2025-07-20 2419.85
2025-06-18 2025-06-24 2236.17
2025-06-11 2025-06-12 1425.13
2025-06-04 2025-06-10 1449.44
2025-03-30 2025-03-31 92.51
2025-03-27 2025-03-29 65060.07
2025-03-26 2025-03-26 64218.91
2025-03-23 2025-03-25 28218.15
2025-03-22 2025-03-22 28147.38
2024-11-17 2024-11-17 877.07

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.
Dertosa, UAB (company code 305677938) is a Private Limited Liability Company operating in other specialised construction activities n.e.c. In 2025, revenue increased sharply to €588.0K from €191.8K in 2024 and €161.6K in 2023, showing strong top-line expansion over two years. However, profitability remained weak: net profit was €1.4K in 2023, then fell to a loss of €124.9K in 2024, and improved only partially to a loss of €40.3K in 2025. The 2025 profit margin was -6.8%, while the business still generated a revenue base large enough to support an asset turnover of 1.66x. At year-end 2025, total assets stood at €354.4K, liabilities at €349.3K and equity at €5.1K, leaving an equity ratio of 1.4%. The capital structure was therefore highly leveraged, with debt to equity at 68.79. Revenue per employee was €17.3K and profit per employee was -€1.2K, indicating modest productivity and continued pressure on earnings.