D team - Company finances
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EUR
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2024
From: 2024-01-18
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 | 1,684,378 | 1,501,458 |
| Profit before tax | 1,545,421 | 976,995 |
| Net profit | 1,314,907 | 812,980 |
| Equity | 1,317,907 | 850,886 |
| Liabilities | 229,342 | 49,393 |
| Non-current assets | 8,541 | 9,035 |
| Current assets | 1,537,607 | 887,554 |
| Total assets | 1,546,148 | 896,589 |
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Taxes paid
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| STI taxes | 25,064 | 668,515 |
| Social insurance contributions | 21,815 | 90,847 |
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Financial indicators
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| Revenue change y/y | - | -10.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.0% | 90.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 95.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 78.1% | 54.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 91.8% | 65.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 487,590 | 257,394 |
Sales revenue
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D team - Social security debts
The company had no debts to Sodra
D team - 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.
D team, UAB, code 306663037, is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of EUR 1.50 million, compared with EUR 1.68 million in 2024, which indicates a 10.9% year-on-year decline. Net profit for 2025 was EUR 813.0 thousand, down from EUR 1.31 million a year earlier. Even so, profitability remained strong, with a 54.1% net profit margin in 2025, although this was lower than the 78.1% margin recorded in 2024. The balance sheet was compact, with total assets of EUR 896.6 thousand, equity of EUR 850.9 thousand and liabilities of EUR 49.4 thousand. The equity ratio stood at 94.9%, while debt to equity was 0.06, pointing to a very conservative capital structure. Asset turnover reached 1.67x. The company also showed solid productivity, with revenue per employee of EUR 300.3 thousand and profit per employee of EUR 162.6 thousand in 2025.