DRŪTSRAIGTIS, UAB - financials and debts

Company age: 28 y. 6 mo.

Update

Lietuvos ir Suomijos DRŪTSRAIGTIS - 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 6,101,427 6,634,589 6,689,273 8,779,933 10,804,614 10,010,889 9,810,528 10,685,318
Profit before tax 600,773 278,382 445,151 690,264 851,120 755,383 670,240 776,864
Net profit 504,733 234,021 377,333 583,095 721,345 638,447 565,980 649,119
Equity 3,647,893 3,881,914 4,169,247 4,634,342 5,155,687 5,711,784 6,077,764 6,526,883
Liabilities 1,383,801 1,104,104 713,034 1,308,738 1,174,809 544,991 594,681 799,783
Non-current assets 1,978,261 1,853,634 1,750,784 1,706,207 1,533,899 1,424,198 1,317,144 1,313,175
Current assets 3,048,093 3,128,870 3,126,591 4,208,816 4,778,229 4,814,086 5,345,120 6,030,910
Total assets 5,026,354 4,982,504 4,877,375 5,915,023 6,312,128 6,238,284 6,662,264 7,344,085
Taxes paid
STI taxes - - - - - 2,232,581 2,130,460 2,353,972
Social insurance contributions - - - - - 433,684 434,544 487,710
Financial indicators
Revenue change y/y +12.0% +8.7% +0.8% +31.3% +23.1% -7.3% -2.0% +8.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 10.0% 4.7% 7.7% 9.9% 11.4% 10.2% 8.5% 8.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 13.8% 6.0% 9.1% 12.6% 14.0% 11.2% 9.3% 9.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 8.3% 3.5% 5.6% 6.6% 6.7% 6.4% 5.8% 6.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 9.8% 4.2% 6.7% 7.9% 7.9% 7.5% 6.8% 7.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.4 0.3 0.2 0.3 0.2 0.1 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 156,113 161,164 160,222 196,200 238,337 225,386 218,012 228,971

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Lietuvos ir Suomijos DRŪTSRAIGTIS - Social security debts

From To Debt, €
2026-05-17 2026-06-07 0.04

Lietuvos ir Suomijos DRŪTSRAIGTIS - 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.
DRUTSRAIGTIS, UAB (company code 210798730), a Private Limited Liability Company engaged in the wholesale of hardware, plumbing and heating equipment and supplies, recorded revenue of €10.69M in 2025. This was 8.9% higher year on year and 6.7% above the 2023 level, after a temporary decline in 2024. Net profit reached €649.1K in 2025, compared with €566.0K in 2024 and €638.4K in 2023, while the profit margin improved to 6.1% from 5.8% in 2024. The three-year trend therefore shows a dip followed by a recovery in both sales and profitability. Balance sheet indicators also strengthened: total assets rose to €7.34M in 2025 from €6.66M in 2024 and €6.24M in 2023, and equity increased to €6.53M. Liabilities remained relatively low at €799.8K, with a debt-to-equity ratio of 0.12 and an equity ratio of 88.9%. Return on equity was 9.9%, return on assets 8.8%, and asset turnover 1.45x. Revenue per employee was €232.3K.