Dizaino draugai - 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 | - | 545 | 468 | 11,426 | 375 | 7,400 | 13,300 | 15,240 |
| Profit before tax | - | - | - | - | -4,927 | 1,577 | 933 | 3,832 |
| Net profit | - | - | - | - | -4,927 | 1,553 | 811 | 3,556 |
| Equity | -1,314 | -3,542 | -6,603 | 1,386 | -3,141 | -1,988 | 323 | 3,179 |
| Liabilities | 4,324 | 6,038 | 9,544 | 6,949 | 6,417 | 8,051 | 264 | 794 |
| Non-current assets | 2,535 | 1,585 | 635 | 2 | 2 | 2 | 2 | 2 |
| Current assets | 875 | 911 | 2,706 | 8,733 | 3,274 | 6,461 | 985 | 4,371 |
| Total assets | 3,410 | 2,496 | 3,341 | 8,735 | 3,276 | 6,463 | 987 | 4,373 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 188 | 228 | 447 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -14.1% | +2341.5% | -96.7% | +1873.3% | +79.7% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -150.4% | 24.0% | 82.2% | 81.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 251.1% | 111.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -1313.9% | 21.0% | 6.1% | 23.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -1313.9% | 21.3% | 7.0% | 25.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 5.0 | - | - | 0.8 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 545 | 468 | 11,426 | 375 | 7,400 | 13,300 | 15,240 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Dizaino draugai - Social security debts
The amount of overdue SODRA debt for the company Dizaino draugai as of the last working day is: 2 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 2.46 |
| 2025-06-17 | 2025-07-07 | 2.45 |
| 2024-03-18 | 2024-03-28 | 2.44 |
| 2023-10-17 | 2023-11-07 | 2.42 |
Dizaino draugai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-26 | 0.9 |
| 2026-06-30 | 2026-07-01 | 273.87 |
| 2026-06-18 | 2026-06-29 | 274.02 |
| 2025-07-02 | 2025-07-20 | 2.73 |
| 2025-07-01 | 2025-07-01 | 124.73 |
| 2025-06-30 | 2025-06-30 | 123.99 |
| 2025-06-20 | 2025-06-29 | 122.0 |
| 2024-07-24 | 2024-12-12 | 1.44 |
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.
Dizaino draugai, VšI (code 303222735) is a Public Institution operating in other education n.e.c. Revenue increased from €7.4K in 2023 to €13.3K in 2024 and reached €15.2K in 2025, showing continued top-line growth. Net profit was €1.6K in 2023, eased to €811 in 2024, and then rose sharply to €3.6K in 2025. The latest year therefore combined higher revenue with a much stronger profit outcome, lifting the profit margin to 23.3% from 6.1% in 2024. The balance sheet also strengthened in 2025: total assets were €4.4K, equity €3.2K and liabilities €794, compared with €987 of assets and €323 of equity in 2024. This points to a much healthier capital structure after the prior year’s very small base. In 2025, revenue per employee was €15.2K and profit per employee €3.6K. Overall, the company showed solid growth and improved profitability in 2025, with strong returns relative to its asset base.