Dresta - 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 | 78,554 | 55,299 | 194,141 | 382,701 | 112,212 | 88,289 | 103,749 | 202,966 |
| Profit before tax | 7,319 | -1,104 | 48,725 | 92,010 | 65,259 | -47,258 | -43,814 | 84,244 |
| Net profit | 7,197 | -1,217 | 46,188 | 78,149 | 61,982 | -47,258 | -43,814 | 84,244 |
| Equity | -33,687 | -34,904 | 13,235 | 91,356 | 153,338 | 106,079 | 62,262 | 146,506 |
| Liabilities | 63,707 | 101,155 | 4,309 | 107,722 | 8,383 | 2,208 | 27,469 | 13,976 |
| Non-current assets | 20,129 | 18,006 | 15,853 | 35,334 | 38,134 | 35,309 | 32,484 | 30,437 |
| Current assets | 9,891 | 48,245 | 1,691 | 163,744 | 123,587 | 72,978 | 57,247 | 130,045 |
| Total assets | 30,020 | 66,251 | 17,544 | 199,078 | 161,721 | 108,287 | 89,731 | 160,482 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 364 | 4,762 | 1,792 |
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Financial indicators
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| Revenue change y/y | +34.8% | -29.6% | +251.1% | +97.1% | -70.7% | -21.3% | +17.5% | +95.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.0% | -1.8% | 263.3% | 39.3% | 38.3% | -43.6% | -48.8% | 52.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 349.0% | 85.5% | 40.4% | -44.5% | -70.4% | 57.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.2% | -2.2% | 23.8% | 20.4% | 55.2% | -53.5% | -42.2% | 41.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.3% | -2.0% | 25.1% | 24.0% | 58.2% | -53.5% | -42.2% | 41.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.3 | 1.2 | 0.1 | 0.0 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,477 | 18,433 | 68,521 | 191,351 | 44,885 | 29,430 | 37,727 | 89,306 |
Sales revenue
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Dresta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-22 | 2025-12-29 | 37.17 |
| 2025-12-16 | 2025-12-21 | 473.13 |
| 2025-11-18 | 2025-12-15 | 0.43 |
| 2025-02-18 | 2025-03-16 | 27.15 |
| 2025-01-22 | 2025-02-13 | 27.15 |
| 2025-01-16 | 2025-01-21 | 26.38 |
| 2025-01-02 | 2025-01-14 | 26.38 |
| 2024-12-22 | 2024-12-31 | 26.38 |
| 2024-12-17 | 2024-12-20 | 26.38 |
| 2024-11-20 | 2024-12-15 | 26.38 |
| 2024-11-18 | 2024-11-19 | 44.93 |
| 2024-10-16 | 2024-11-12 | 44.93 |
| 2024-09-17 | 2024-10-13 | 0.20 |
| 2024-08-19 | 2024-09-15 | 0.20 |
| 2024-07-16 | 2024-08-13 | 0.20 |
| 2024-06-18 | 2024-07-14 | 0.20 |
| 2024-05-16 | 2024-06-13 | 0.20 |
| 2024-04-23 | 2024-05-14 | 0.20 |
| 2024-03-18 | 2024-03-25 | 11.43 |
| 2024-02-19 | 2024-03-13 | 11.43 |
| 2024-01-23 | 2024-02-13 | 11.43 |
| 2024-01-16 | 2024-01-22 | 11.21 |
| 2023-12-18 | 2024-01-01 | 11.21 |
| 2023-11-16 | 2023-12-11 | 11.21 |
| 2023-10-17 | 2023-11-13 | 11.21 |
| 2023-09-18 | 2023-10-08 | 1.21 |
| 2023-08-17 | 2023-09-13 | 1.21 |
| 2023-07-24 | 2023-08-10 | 1.21 |
| 2023-07-18 | 2023-07-23 | 1.04 |
| 2023-06-16 | 2023-07-16 | 1.04 |
| 2023-05-02 | 2023-06-14 | 1.04 |
| 2023-04-25 | 2023-04-28 | 1.04 |
| 2023-02-17 | 2023-03-26 | 54.25 |
| 2023-02-06 | 2023-02-09 | 54.25 |
| 2023-01-20 | 2023-02-03 | 54.25 |
| 2023-01-17 | 2023-01-19 | 53.99 |
| 2022-12-16 | 2023-01-01 | 53.99 |
| 2022-09-16 | 2022-10-12 | 1.09 |
| 2022-08-29 | 2022-09-14 | 1.09 |
| 2022-08-23 | 2022-08-25 | 32.67 |
| 2022-06-16 | 2022-06-29 | 242.73 |
Dresta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-18 | 2025-06-26 | 0.64 |
| 2025-06-15 | 2025-06-17 | 0.01 |
| 2025-05-29 | 2025-06-14 | 0.64 |
| 2025-05-28 | 2025-05-28 | 0.63 |
| 2025-04-28 | 2025-04-30 | 136.56 |
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.
Dresta, UAB (code 302521503) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, revenue reached €203.0K, up 95.6% year on year and 129.9% above 2023. Net profit turned to €84.2K after losses of €47.3K in 2023 and €43.8K in 2024, lifting the profit margin to 41.5% from negative levels in the previous two years. The balance sheet also strengthened: total assets rose to €160.5K, equity to €146.5K, and liabilities remained modest at €14.0K. The equity ratio stood at 91.3% and debt-to-equity at 0.10, indicating a lightly leveraged capital structure. Asset turnover was 1.26x, while ROE reached 57.5% and ROA 52.5%. Revenue per employee was €101.5K and profit per employee €42.1K, reflecting a much stronger operating result in 2025 than in prior years.