Drąsutaičiai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 2,436,166 | 2,032,930 | 2,817,429 | 3,675,989 | 3,966,447 | 4,463,616 | 4,787,582 | 4,288,255 |
| Profit before tax | 514,257 | 523,352 | 716,458 | 1,096,988 | 986,171 | 338,045 | 1,079,510 | 903,042 |
| Net profit | 504,812 | 505,995 | 672,222 | 992,402 | 902,732 | 329,530 | 996,793 | 845,755 |
| Equity | 6,931,921 | 7,003,744 | 7,374,286 | 8,045,268 | 8,771,529 | 9,102,195 | 9,653,728 | 10,501,764 |
| Liabilities | 157,737 | 168,343 | 614,663 | 703,336 | 699,342 | 541,624 | 654,720 | 365,312 |
| Non-current assets | 4,676,969 | 4,637,337 | 5,211,703 | 5,107,627 | 5,668,726 | 6,323,084 | 6,990,755 | 7,607,011 |
| Current assets | 2,715,541 | 2,786,225 | 2,939,407 | 3,713,824 | 3,802,145 | 3,386,970 | 3,708,778 | 3,597,870 |
| Total assets | 7,392,510 | 7,423,562 | 8,151,110 | 8,821,451 | 9,470,871 | 9,710,054 | 10,699,533 | 11,204,881 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 647,159 | 624,477 | 769,085 |
| Social insurance contributions | - | - | - | - | - | 243,464 | 253,828 | 256,346 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -10.9% | -16.6% | +38.6% | +30.5% | +7.9% | +12.5% | +7.3% | -10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 6.8% | 8.2% | 11.2% | 9.5% | 3.4% | 9.3% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.3% | 7.2% | 9.1% | 12.3% | 10.3% | 3.6% | 10.3% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.7% | 24.9% | 23.9% | 27.0% | 22.8% | 7.4% | 20.8% | 19.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.1% | 25.7% | 25.4% | 29.8% | 24.9% | 7.6% | 22.5% | 21.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,600 | 50,718 | 78,809 | 92,867 | 95,005 | 100,683 | 110,483 | 106,761 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Drąsutaičiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-20 | 215.01 |
| 2022-07-26 | 2022-08-11 | 17.55 |
| 2022-06-16 | 2022-06-29 | 3766.74 |
| 2022-02-02 | 2022-02-14 | 1.12 |
| 2021-10-26 | 2021-10-27 | 0.01 |
Drąsutaičiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 152.02 |
| 2026-01-15 | 2026-01-15 | 167.74 |
| 2025-05-07 | 2025-05-12 | 142.0 |
| 2024-12-31 | 2025-01-15 | 1.04 |
| 2024-12-19 | 2024-12-19 | 14.11 |
| 2024-12-17 | 2024-12-18 | 14.15 |
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.
Drasutaiciai, UAB is a Private Limited Liability Company (code 157544798) operating in the growing of cereals, other than rice, leguminous crops and oil seeds. In 2025, the company generated revenue of €4.29M, down 10.4% year on year and 3.9% below the 2023 level of €4.46M. Despite the softer top line, profitability remained solid: net profit reached €845.8K in 2025, compared with €996.8K in 2024 and €329.5K in 2023. The 2025 net margin was 19.7%, slightly below the 20.8% achieved in 2024 but still well above 2023. The balance sheet remained strong, with total assets of €11.20M, equity of €10.50M and liabilities of €365.3K at the end of 2025. This translated into an equity ratio of 93.7% and a debt-to-equity ratio of 0.03, indicating a very low leverage position. Return on equity was 8.1% and return on assets 7.5%, while asset turnover stood at 0.38x. Revenue per employee was €107.2K and profit per employee €21.1K.