Dovilga - Company finances
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EUR
|
2022
From: 2022-03-02
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 | 291,266 | 208,107 | 56,102 | 40,341 |
| Profit before tax | - | - | - | - |
| Net profit | 34,605 | -18,435 | 2,916 | -11,133 |
| Equity | 37,105 | 18,670 | 21,586 | 10,453 |
| Liabilities | 18,414 | 40,792 | 22,160 | 14,859 |
| Non-current assets | 0 | 42,129 | 21,881 | 12,840 |
| Current assets | 55,481 | 17,313 | 21,977 | 12,508 |
| Total assets | 55,481 | 59,442 | 43,858 | 25,348 |
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Taxes paid
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||||
| STI taxes | - | 5,345 | 5,386 | 3,953 |
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Financial indicators
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| Revenue change y/y | - | -28.6% | -73.0% | -28.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.4% | -31.0% | 6.6% | -43.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.3% | -98.7% | 13.5% | -106.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.9% | -8.9% | 5.2% | -27.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 2.2 | 1.0 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 291,266 | 208,107 | 33,661 | 32,273 |
Sales revenue
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Dovilga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-04-07 | 0.18 |
| 2024-02-19 | 2024-03-04 | 0.18 |
| 2024-01-23 | 2024-02-12 | 0.18 |
| 2023-12-18 | 2023-12-20 | 101.93 |
| 2023-08-17 | 2023-09-04 | 0.13 |
| 2023-07-28 | 2023-08-01 | 0.13 |
| 2023-07-24 | 2023-07-25 | 0.13 |
| 2023-04-18 | 2023-04-19 | 146.27 |
Dovilga - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Dovilga, UAB (company code 306029093) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In the latest financial year, 2025, revenue amounted to €40.3K and the company recorded a net loss of €11.1K, corresponding to a profit margin of -27.6%. This followed a much stronger 2024, when revenue was €56.1K and net profit was €2.9K, after a 2023 result of a €18.4K loss on €208.1K revenue. The three-year trend shows a steep contraction in turnover and a return to losses in 2025. At the end of 2025, total assets stood at €25.3K, equity at €10.5K and liabilities at €14.9K. The equity ratio was 41.2% and debt-to-equity was 1.42, indicating a moderate leverage position. Asset turnover was 1.59x. Revenue per employee was €40.3K, while profit per employee was -€11.1K, reflecting the weaker operating performance in 2025.