DALAUDAS AGRO - Company finances
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EUR
|
2021
From: 2021-12-02
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 | 0 | 39,500 | 973,984 | 1,364,202 | 566,608 |
| Profit before tax | 0 | 3,662 | 39,596 | 72,347 | -21,666 |
| Net profit | 0 | 3,113 | 33,654 | 61,373 | -21,666 |
| Equity | 2,500 | 5,613 | 39,267 | 100,640 | 33,974 |
| Liabilities | 0 | 5,941 | 274,001 | 172,830 | 117,074 |
| Non-current assets | 0 | 0 | 6,072 | 5,168 | 4,263 |
| Current assets | 2,500 | 11,554 | 306,964 | 268,110 | 146,785 |
| Total assets | 2,500 | 11,554 | 313,036 | 273,278 | 151,048 |
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Taxes paid
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|||||
| STI taxes | - | - | 162,150 | 293,464 | 163,375 |
| Social insurance contributions | - | - | 17,192 | 29,373 | 12,566 |
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Financial indicators
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| Revenue change y/y | - | - | +2365.8% | +40.1% | -58.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 26.9% | 10.8% | 22.5% | -14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 55.5% | 85.7% | 61.0% | -63.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 7.9% | 3.5% | 4.5% | -3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 9.3% | 4.1% | 5.3% | -3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.1 | 7.0 | 1.7 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 26,333 | 278,281 | 341,051 | 188,869 |
Sales revenue
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DALAUDAS AGRO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-24 | 245.25 |
| 2026-05-17 | 2026-05-26 | 0.89 |
| 2026-04-20 | 2026-04-22 | 245.25 |
| 2026-03-29 | 2026-03-29 | 245.81 |
| 2026-03-17 | 2026-03-27 | 245.81 |
| 2026-03-15 | 2026-03-16 | 0.56 |
| 2026-02-18 | 2026-03-11 | 0.56 |
| 2026-01-22 | 2026-02-04 | 0.56 |
| 2025-11-18 | 2025-11-19 | 269.32 |
| 2025-10-16 | 2025-10-19 | 269.32 |
| 2023-03-16 | 2023-03-27 | 0.38 |
| 2023-02-21 | 2023-03-08 | 0.38 |
| 2023-01-24 | 2023-02-01 | 0.38 |
| 2022-11-21 | 2022-11-21 | 155.27 |
| 2022-11-17 | 2022-11-18 | 155.27 |
DALAUDAS AGRO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 19684.64 |
| 2025-03-20 | 2025-03-24 | 240.32 |
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.
DALAUDAS AGRO, UAB (code 305946865) is a Private Limited Liability Company engaged in activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods. In 2025, the company generated revenue of €566.6K and recorded a net loss of €21.7K, compared with a net profit of €61.4K in 2024 and €33.7K in 2023. Revenue fell by 58.5% year on year in 2025, reversing the strong growth seen in 2024, when turnover increased from €974.0K in 2023 to €1.36M. The latest profit margin was -3.8%. Balance sheet size also declined, with total assets at €151.0K at the end of 2025, equity at €34.0K and liabilities at €117.1K. The equity ratio stood at 22.5%, while debt to equity was 3.45. Asset turnover was 3.75x, indicating relatively high use of assets to generate revenue. Revenue per employee was €188.9K, while profit per employee was -€7.2K in 2025.