Dvartrans - Company finances
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EUR
|
2023
From: 2023-01-03
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 | 32,247 | 72,594 | 31,637 |
| Profit before tax | 8,148 | 6,489 | -13,748 |
| Net profit | 8,148 | 6,165 | -13,748 |
| Equity | 18,148 | 24,313 | 10,564 |
| Liabilities | 983 | 5,311 | 7,814 |
| Non-current assets | 2,500 | 5,960 | 11,129 |
| Current assets | 16,631 | 23,664 | 7,249 |
| Total assets | 19,131 | 29,624 | 18,378 |
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Taxes paid
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|||
| STI taxes | 147 | 180 | 258 |
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Financial indicators
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| Revenue change y/y | - | +125.1% | -56.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.6% | 20.8% | -74.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.9% | 25.4% | -130.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.3% | 8.5% | -43.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.3% | 8.9% | -43.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,247 | 72,594 | 31,637 |
Sales revenue
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Dvartrans - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-07-06 | 0.56 |
Dvartrans - 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.
Dvartrans, MB (code 306209134) is a Small partnership operating in freight transport by road (EVRK H.49.41.00). In 2025, revenue fell to €31.6K from €72.6K in 2024, a 56.4% year-on-year decline and slightly below the €32.2K recorded in 2023. Profitability weakened materially: the company posted net profit of €8.1K in 2023 and €6.2K in 2024, but moved to a €13.7K net loss in 2025, with the profit margin turning to -43.5%. Over the last three years, revenue was broadly stable compared with 2023, but the latest year shows a clear deterioration in earnings. The balance sheet also contracted, with total assets declining to €18.4K from €29.6K in 2024, while equity fell to €10.6K and liabilities stood at €7.8K. In 2025, the equity ratio was 57.5%, debt-to-equity 0.74, and asset turnover 1.72x. Revenue per employee was €31.6K, while profit per employee was -€13.7K, indicating weaker operating performance in the latest financial year.