Dsv 3 - Company finances
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EUR
|
2022
From: 2022-12-08
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 | 0 | 51,589 | 135,140 | 323,210 |
| Profit before tax | 0 | 795 | 31,616 | 91,439 |
| Net profit | 0 | 755 | 30,035 | 76,764 |
| Equity | 2,500 | 3,255 | 33,290 | 79,389 |
| Liabilities | 0 | 4,176 | 8,081 | 29,489 |
| Non-current assets | 0 | 0 | 0 | 8,191 |
| Current assets | 2,500 | 7,431 | 41,371 | 100,687 |
| Total assets | 2,500 | 7,431 | 41,371 | 108,878 |
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Taxes paid
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||||
| STI taxes | - | 2,844 | 13,174 | 33,324 |
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Financial indicators
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| Revenue change y/y | - | - | +162.0% | +139.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 10.2% | 72.6% | 70.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 23.2% | 90.2% | 96.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.5% | 22.2% | 23.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.5% | 23.4% | 28.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 51,589 | 90,093 | 107,737 |
Sales revenue
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Dsv 3 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-25 | 79.49 |
| 2026-01-16 | 2026-02-01 | 2.77 |
| 2023-10-17 | 2023-11-02 | 0.01 |
| 2023-09-18 | 2023-10-01 | 0.01 |
| 2023-08-17 | 2023-08-31 | 0.01 |
| 2023-07-24 | 2023-07-31 | 0.01 |
| 2023-04-18 | 2023-04-19 | 5.82 |
Dsv 3 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 5588.41 |
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.
Dsv 3, UAB (code 306191309) is a Private Limited Liability Company operating in the wholesale of other machinery and equipment. In 2025, the company increased revenue to €323.2K, up from €135.1K in 2024 and €51.6K in 2023, showing a strong three-year expansion trend. Net profit also improved materially, rising from €755 in 2023 to €30.0K in 2024 and €76.8K in 2025. The latest net profit margin was 23.8%, compared with 22.2% in 2024 and 1.5% in 2023, indicating that profitability strengthened alongside growth. At the end of 2025, total assets reached €108.9K, equity €79.4K and liabilities €29.5K. The equity ratio stood at 72.9%, and debt-to-equity was 0.37, suggesting a relatively conservative balance sheet structure. Return on equity was 96.7% and return on assets 70.5% in 2025, while asset turnover reached 2.97x. Revenue per employee was €107.7K and profit per employee €25.6K, pointing to solid operating productivity in the latest financial year.