Drusvilma - 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 | 186,146 | 165,937 | 128,802 | 118,455 | 136,942 | 179,157 | 161,950 | 151,431 |
| Profit before tax | 1,052 | 546 | 1,421 | 84 | 535 | 11,139 | 15,248 | 12,598 |
| Net profit | 894 | 464 | 1,350 | 65 | 508 | 10,425 | 14,486 | 11,842 |
| Equity | 32,821 | 33,285 | 34,635 | 33,500 | 34,007 | 36,032 | 36,519 | 32,362 |
| Liabilities | 58,325 | 50,867 | 36,234 | 41,905 | 28,732 | 14,722 | 7,299 | 10,170 |
| Non-current assets | 687 | 296 | 263 | 188 | 0 | 4,266 | 3,737 | 3,209 |
| Current assets | 90,700 | 84,131 | 70,819 | 75,384 | 62,760 | 46,502 | 40,081 | 39,323 |
| Total assets | 91,387 | 84,427 | 71,082 | 75,572 | 62,760 | 50,768 | 43,818 | 42,532 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 35,839 | 34,021 | 29,709 |
| Social insurance contributions | - | - | - | - | - | 12,073 | 10,779 | 6,117 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -10.1% | -10.9% | -22.4% | -8.0% | +15.6% | +30.8% | -9.6% | -6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.0% | 0.5% | 1.9% | 0.1% | 0.8% | 20.5% | 33.1% | 27.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.7% | 1.4% | 3.9% | 0.2% | 1.5% | 28.9% | 39.7% | 36.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.3% | 1.0% | 0.1% | 0.4% | 5.8% | 8.9% | 7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 0.3% | 1.1% | 0.1% | 0.4% | 6.2% | 9.4% | 8.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.5 | 1.0 | 1.3 | 0.8 | 0.4 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,589 | 17,166 | 15,612 | 14,807 | 19,108 | 34,675 | 40,488 | 41,299 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Drusvilma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-10-11 | 0.59 |
| 2022-04-19 | 2022-05-15 | 18.72 |
| 2022-01-27 | 2022-02-14 | 0.50 |
Drusvilma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-11-28 | 0.65 |
| 2025-02-20 | 2025-02-20 | 155.44 |
| 2025-02-14 | 2025-02-19 | 68.44 |
| 2024-12-30 | 2025-01-15 | 0.02 |
| 2024-12-15 | 2024-12-23 | 0.02 |
| 2024-11-19 | 2024-11-23 | 2.61 |
| 2024-10-16 | 2024-10-16 | 1.26 |
| 2024-10-11 | 2024-10-15 | 324.6 |
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.
Drusvilma, UAB (code 184590294) is a Private Limited Liability Company operating in other postal and courier activities. In 2025, the company generated revenue of €151.4K and net profit of €11.8K, which corresponds to a profit margin of 7.8%. Revenue declined by 6.5% year on year and was 15.5% lower than two years earlier, showing a gradual decrease in turnover across 2023–2025. At the same time, profitability remained positive throughout the period, with net profit rising from €10.4K in 2023 to €14.5K in 2024 before easing to the 2025 level. On the balance sheet, total assets stood at €42.5K in 2025, supported by equity of €32.4K and liabilities of €10.2K. The equity ratio was 76.1%, and debt-to-equity was 0.31, indicating a conservative capital structure. Return on equity was 36.6% and return on assets was 27.8% in 2025. Asset turnover reached 3.56x, and revenue per employee was €50.5K, with profit per employee at €3.9K.