Draugiški šeimai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 24,557 | 21,541 | 37,674 | 35,284 | 78,420 | 60,152 | 57,919 |
| Profit before tax | - | - | - | - | 7,744 | 33,910 | -3,134 | -9,918 |
| Net profit | - | - | - | - | 7,744 | 33,910 | -3,134 | -9,918 |
| Equity | 30,923 | 34,987 | 46,064 | 60,649 | 68,393 | 102,303 | 99,169 | 89,251 |
| Liabilities | 87 | 0 | 0 | 0 | 600 | 400 | 837 | 2,286 |
| Non-current assets | 275 | 1,466 | 925 | 384 | 67 | 624 | 1,046 | 731 |
| Current assets | 35,268 | 48,565 | 52,705 | 60,265 | 68,926 | 102,079 | 98,960 | 90,806 |
| Total assets | 35,543 | 50,031 | 53,630 | 60,649 | 68,993 | 102,703 | 100,006 | 91,537 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,005 | 3,034 |
| Social insurance contributions | - | - | - | - | - | - | - | 5,843 |
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Financial indicators
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| Revenue change y/y | - | - | -12.3% | +74.9% | -6.3% | +122.3% | -23.3% | -3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 11.2% | 33.0% | -3.1% | -10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 11.3% | 33.1% | -3.2% | -11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 21.9% | 43.2% | -5.2% | -17.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 21.9% | 43.2% | -5.2% | -17.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 78,420 | 60,152 | 18,290 |
Sales revenue
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Draugiški šeimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-08 | 4.74 |
| 2026-08-26 | 2026-09-02 | 4.74 |
| 2026-08-23 | 2026-08-23 | 4.74 |
| 2026-08-19 | 2026-08-19 | 4.74 |
| 2026-07-27 | 2026-08-02 | 4.74 |
| 2026-07-26 | 2026-07-26 | 3.70 |
| 2026-07-24 | 2026-07-25 | 4.74 |
| 2026-07-23 | 2026-07-23 | 6.78 |
| 2026-07-20 | 2026-07-22 | 3.70 |
| 2026-07-19 | 2026-07-19 | 283.54 |
| 2026-07-16 | 2026-07-17 | 283.54 |
| 2026-06-11 | 2026-07-15 | 3.70 |
| 2026-05-21 | 2026-06-08 | 3.70 |
| 2026-05-17 | 2026-05-20 | 283.54 |
| 2026-05-03 | 2026-05-14 | 3.70 |
| 2026-04-24 | 2026-04-29 | 3.70 |
| 2026-04-20 | 2026-04-21 | 279.84 |
| 2026-02-18 | 2026-02-18 | 559.68 |
| 2026-01-16 | 2026-01-26 | 507.39 |
| 2026-01-01 | 2026-01-15 | 3.55 |
| 2025-11-18 | 2025-12-30 | 3.55 |
| 2025-10-23 | 2025-11-12 | 3.55 |
| 2025-09-16 | 2025-09-21 | 1022.64 |
| 2025-08-28 | 2025-08-29 | 1023.76 |
| 2025-08-19 | 2025-08-26 | 1023.76 |
| 2025-07-25 | 2025-08-18 | 1.12 |
| 2025-07-24 | 2025-07-24 | 799.51 |
| 2025-07-16 | 2025-07-23 | 798.39 |
| 2025-06-17 | 2025-06-24 | 798.39 |
| 2024-09-17 | 2024-09-25 | 224.25 |
Draugiški šeimai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Draugiški šeimai is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3.78 |
| 2026-08-18 | 2026-08-31 | 3.6 |
| 2026-08-02 | 2026-08-03 | 3.6 |
| 2026-07-21 | 2026-08-01 | 0.42 |
| 2026-05-13 | 2026-06-01 | 0.42 |
| 2026-03-27 | 2026-04-01 | 877.62 |
| 2026-03-20 | 2026-03-26 | 875.78 |
| 2026-03-19 | 2026-03-19 | 3.68 |
| 2026-03-18 | 2026-03-18 | 872.11 |
| 2026-01-29 | 2026-02-03 | 1.28 |
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.
Draugiški šeimai, VšI (code 302307136) is a Public Institution operating in other education n.e.c. In the latest financial year, 2025, the company generated revenue of €57.9K and recorded a net loss of €9.9K, resulting in a negative profit margin of 17.1%. Revenue declined by 3.7% year on year and by 26.1% over two years, showing a clear downward trend from €78.4K in 2023 to €60.2K in 2024 and then to the 2025 level. Profitability weakened markedly over the same period: the company moved from a net profit of €33.9K in 2023 to a loss of €3.1K in 2024 and a larger loss in 2025. At the end of 2025, total assets stood at €91.5K, equity at €89.3K and liabilities at €2.3K, indicating a very strong equity position with an equity ratio of 97.5%. Asset turnover was 0.63x, and revenue per employee was €19.3K, with profit per employee at -€3.3K.