DRAKONO VAISTINĖ - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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 | 187,410 | 241,865 | 272,026 | 282,244 | 298,290 | 324,728 | 421,851 | 484,973 |
| Profit before tax | - | - | - | - | - | 41,740 | 52,729 | - |
| Net profit | 10,740 | 23,000 | 37,210 | 42,172 | 38,809 | 35,479 | 44,820 | 46,978 |
| Equity | 42,468 | 41,040 | 58,700 | 63,795 | 66,759 | 58,298 | 67,634 | 68,317 |
| Liabilities | -287 | 4,853 | -737 | 3,231 | -2,511 | 6,727 | 5,837 | 19,873 |
| Non-current assets | 537 | 858 | 679 | 1,446 | 1,021 | 789 | 405 | 174 |
| Current assets | 41,463 | 44,840 | 56,937 | 65,580 | 63,227 | 63,884 | 72,014 | 87,414 |
| Total assets | 42,000 | 45,698 | 57,616 | 67,026 | 64,248 | 64,673 | 72,419 | 87,588 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,837 | 24,382 | 27,757 |
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Financial indicators
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| Revenue change y/y | +25.4% | +29.1% | +12.5% | +3.8% | +5.7% | +8.9% | +29.9% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.6% | 50.3% | 64.6% | 62.9% | 60.4% | 54.9% | 61.9% | 53.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.3% | 56.0% | 63.4% | 66.1% | 58.1% | 60.9% | 66.3% | 68.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | 9.5% | 13.7% | 14.9% | 13.0% | 10.9% | 10.6% | 9.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 12.9% | 12.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | - | 0.1 | - | 0.1 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 93,705 | 120,933 | 136,013 | 141,122 | 149,145 | 162,364 | 210,926 | 242,487 |
Sales revenue
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DRAKONO VAISTINĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-06-19 | 20.11 |
DRAKONO VAISTINĖ - 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.
DRAKONO VAISTINE, UAB (code 141933068) is a Private Limited Liability Company engaged in the retail sale of pharmaceutical products. In the latest financial year, 2025, the company generated revenue of €485.0K and net profit of €47.0K, giving a profit margin of 9.7%. Revenue increased by 15.0% year on year and by 49.4% over two years, showing a clear upward trend from €324.7K in 2023 to €421.9K in 2024 and €485.0K in 2025. Net profit also rose from €35.5K in 2023 to €44.8K in 2024 and €47.0K in 2025, although margin eased from 10.9% to 10.6% and then 9.7%. At year-end 2025, total assets stood at €87.6K, equity at €68.3K and liabilities at €19.9K. The equity ratio was 78.0% and debt-to-equity 0.29, indicating a conservative balance sheet. Asset turnover reached 5.54x. Productivity was also strong, with revenue per employee at €242.5K and profit per employee at €23.5K.