Udrop LT - 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 | 326,020 | 198,846 | 1,046 | 89 | - | 46,124 | 238,812 | 393,979 |
| Profit before tax | - | - | -15,205 | -8,337 | -36,521 | -539,096 | -419,149 | -912,168 |
| Net profit | 36,400 | 47,474 | -15,205 | -8,337 | -36,521 | -539,096 | -419,149 | -912,168 |
| Equity | -16,870 | 30,604 | 15,399 | 7,062 | -29,459 | -568,555 | 1,199,762 | 1,163,729 |
| Liabilities | 90,651 | 1,657 | 107 | 644 | 1,793,509 | 2,425,919 | 3,604,354 | 6,870,270 |
| Non-current assets | 11,342 | 0 | 0 | 0 | 1,472,277 | 1,791,901 | 1,469,601 | 2,235,992 |
| Current assets | 55,334 | 32,261 | 16,411 | 8,611 | 292,588 | 66,208 | 3,330,598 | 5,771,315 |
| Total assets | 66,676 | 32,261 | 16,411 | 8,611 | 1,764,865 | 1,858,109 | 4,800,199 | 8,007,307 |
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Financial indicators
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| Revenue change y/y | -15.0% | -39.0% | -99.5% | -91.5% | - | - | +417.8% | +65.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.6% | 147.2% | -92.7% | -96.8% | -2.1% | -29.0% | -8.7% | -11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 155.1% | -98.7% | -118.1% | - | - | -34.9% | -78.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.2% | 23.9% | -1453.6% | -9367.4% | - | -1168.8% | -175.5% | -231.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -1453.6% | -9367.4% | - | -1168.8% | -175.5% | -231.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.1 | - | - | 3.0 | 5.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,735 | 37,284 | 1,046 | 89 | - | 46,124 | 191,050 | 196,990 |
Sales revenue
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Udrop LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-24 | 0.05 |
| 2023-05-02 | 2023-05-03 | 0.05 |
| 2023-04-26 | 2023-04-28 | 0.05 |
| 2023-02-17 | 2023-02-20 | 32.09 |
| 2022-07-18 | 2022-08-03 | 0.44 |
| 2022-06-16 | 2022-07-04 | 0.44 |
| 2022-05-17 | 2022-05-30 | 0.44 |
| 2022-04-19 | 2022-05-02 | 0.44 |
| 2022-03-16 | 2022-04-03 | 0.44 |
| 2022-02-17 | 2022-03-01 | 0.44 |
| 2022-01-18 | 2022-02-02 | 0.44 |
| 2021-12-16 | 2021-12-29 | 0.44 |
| 2021-12-01 | 2021-12-01 | 0.44 |
Udrop LT - 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.
Udrop LT, UAB (code 300561011) is a private limited liability company operating in other postal and courier activities. In 2025, the company generated revenue of €394.0K, up 65.0% year on year and 754.2% over two years, showing a strong top-line expansion from €46.1K in 2023 and €238.8K in 2024. Despite this growth, profitability remained negative: net loss widened to €912.2K in 2025 from €419.1K in 2024 and €539.1K in 2023, resulting in a net margin of -231.5%. The balance sheet also expanded materially, with total assets increasing to €8.01M in 2025 from €4.80M in 2024 and €1.86M in 2023. Equity stood at €1.16M, while liabilities rose to €6.87M, leaving an equity ratio of 14.5% and debt-to-equity of 5.90. Return on equity was -78.4% and return on assets -11.4%. Asset turnover remained low at 0.05x. Revenue per employee was €197.0K, while profit per employee was -€456.1K.