Druskininkų butų ūkis - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 892,426 | 981,366 | 974,635 | 1,091,627 | 1,269,002 | 1,274,309 | 1,359,355 | 1,554,678 |
| Profit before tax | 7,035 | 8,724 | 40,291 | 16,284 | 31,313 | 29,826 | 29,221 | 15,924 |
| Net profit | 3,466 | 8,232 | 34,247 | 12,608 | 18,436 | 24,662 | 23,869 | 13,264 |
| Equity | 426,722 | 434,954 | 469,201 | 481,809 | 500,245 | 524,907 | 548,776 | 562,040 |
| Liabilities | 602,406 | 662,759 | 630,139 | 748,472 | 794,334 | 827,960 | 869,447 | 799,451 |
| Non-current assets | 78,110 | 71,755 | 57,402 | 58,814 | 73,570 | 90,167 | 76,860 | 63,748 |
| Current assets | 951,018 | 1,025,958 | 1,041,938 | 1,171,467 | 1,221,009 | 1,262,700 | 1,341,363 | 1,297,743 |
| Total assets | 1,029,128 | 1,097,713 | 1,099,340 | 1,230,281 | 1,294,579 | 1,352,867 | 1,418,223 | 1,361,491 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 213,918 | 234,931 | 255,540 |
| Social insurance contributions | - | - | - | - | - | 149,454 | 161,923 | 182,179 |
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Financial indicators
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| Revenue change y/y | +18.4% | +10.0% | -0.7% | +12.0% | +16.2% | +0.4% | +6.7% | +14.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 0.7% | 3.1% | 1.0% | 1.4% | 1.8% | 1.7% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.8% | 1.9% | 7.3% | 2.6% | 3.7% | 4.7% | 4.3% | 2.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.8% | 3.5% | 1.2% | 1.5% | 1.9% | 1.8% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 0.9% | 4.1% | 1.5% | 2.5% | 2.3% | 2.1% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.5 | 1.3 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,921 | 21,143 | 22,448 | 24,303 | 28,410 | 31,924 | 34,781 | 40,035 |
Sales revenue
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Druskininkų butų ūkis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-21 | 9.30 |
| 2021-11-16 | 2021-11-18 | 430.75 |
Druskininkų butų ūkis - 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.
Druskininku butu ukis, UAB (code 152007157), a Private Limited Liability Company, operates in other real estate activities on a fee or contract basis n.e.c. In 2025, revenue increased to €1.55M from €1.36M in 2024 and €1.27M in 2023, showing steady expansion of 14.4% year on year and 22.0% over two years. Profitability remained positive, but it weakened in the latest year: net profit declined to €13.3K in 2025 from €23.9K in 2024 and €24.7K in 2023, while the profit margin narrowed to 0.9% from 1.8% and 1.9%. Total assets stood at €1.36M in 2025, slightly below €1.42M a year earlier, while equity rose to €562.0K and liabilities fell to €799.5K. The equity ratio was 41.3% and debt-to-equity 1.42, pointing to a leveraged but manageable balance sheet. Asset turnover reached 1.14x. With revenue per employee of €40.9K and profit per employee of €349 in 2025, the company generated higher turnover but only limited bottom-line earnings.