DRUSKANA - 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 | 552,622 | 634,067 | 667,621 | 632,067 | 707,627 | 706,674 | 741,292 | 674,645 |
| Profit before tax | 38,548 | 66,347 | 66,502 | 49,953 | 36,213 | 12,786 | 8,517 | 4,414 |
| Net profit | 32,872 | 56,395 | 56,527 | 42,460 | 30,781 | 14,640 | 7,444 | 3,708 |
| Equity | 129,295 | 153,092 | 207,529 | 226,164 | 260,035 | 255,625 | 261,153 | 265,567 |
| Liabilities | 43,783 | 55,710 | 60,685 | 49,315 | 38,757 | 39,673 | 54,458 | 34,703 |
| Non-current assets | 18,296 | 11,488 | 25,420 | 20,652 | 18,832 | 17,948 | 19,322 | 16,819 |
| Current assets | 154,892 | 198,122 | 244,958 | 256,054 | 280,265 | 276,967 | 297,153 | 283,041 |
| Total assets | 173,188 | 209,610 | 270,378 | 276,706 | 299,097 | 294,915 | 316,475 | 299,860 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 50,389 | 68,803 | 53,418 |
| Social insurance contributions | - | - | - | - | - | 26,434 | 31,211 | 35,480 |
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Financial indicators
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| Revenue change y/y | +9.0% | +14.7% | +5.3% | -5.3% | +12.0% | -0.1% | +4.9% | -9.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.0% | 26.9% | 20.9% | 15.3% | 10.3% | 5.0% | 2.4% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.4% | 36.8% | 27.2% | 18.8% | 11.8% | 5.7% | 2.9% | 1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 8.9% | 8.5% | 6.7% | 4.3% | 2.1% | 1.0% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.0% | 10.5% | 10.0% | 7.9% | 5.1% | 1.8% | 1.1% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,014 | 90,581 | 95,374 | 90,295 | 101,090 | 79,253 | 80,868 | 67,465 |
Sales revenue
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DRUSKANA - Social security debts
The company had no debts to Sodra
DRUSKANA - 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.
DRUSKANA, UAB (code 301638585) is a Private Limited Liability Company operating in retail sale of electrical household appliances. In the latest financial year, 2025, the company generated revenue of €674.6K and net profit of €3.7K, with a profit margin of 0.6%. Revenue declined by 9.0% year on year and by 4.5% over two years, after peaking at €741.3K in 2024 from €706.7K in 2023. Profitability also weakened over the period, with net profit falling from €14.6K in 2023 to €7.4K in 2024 and €3.7K in 2025. At the same time, equity remained stable and increased slightly to €265.6K in 2025, while total assets stood at €299.9K and liabilities at €34.7K. The equity ratio was 88.6%, debt-to-equity 0.13, ROE 1.4%, ROA 1.2%, and asset turnover 2.25x. Revenue per employee was €67.5K, while profit per employee was €371, indicating modest profitability relative to sales volume.