Drąsutis - 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 | 831 | 1,561 | 1,823 | 2,375 | 1,151 | 845 | 15,000 | 3,855 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -484 | 83 | -1,573 | -312 | -454 | -6,606 | 4,307 | 438 |
| Equity | 2,663 | 2,746 | 1,178 | 865 | 412 | -6,195 | -1,888 | -1,450 |
| Liabilities | 24 | 27 | 424 | 53 | -10 | 0 | 75 | -53 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,687 | 2,773 | 1,602 | 918 | 402 | -6,195 | -1,813 | -1,503 |
| Total assets | 2,687 | 2,773 | 1,602 | 918 | 402 | -6,195 | -1,813 | -1,503 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 389 | 318 | 94 |
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Financial indicators
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| Revenue change y/y | -63.6% | +87.8% | +16.8% | +30.3% | -51.5% | -26.6% | +1675.1% | -74.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.0% | 3.0% | -98.2% | -34.0% | -112.9% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -18.2% | 3.0% | -133.5% | -36.1% | -110.2% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -58.2% | 5.3% | -86.3% | -13.1% | -39.4% | -781.8% | 28.7% | 11.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.4 | 0.1 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 755 | 826 | 912 | 1,188 | 576 | 300 | 6,000 | 1,652 |
Sales revenue
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Drąsutis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 72.70 |
| 2021-11-16 | 2021-11-17 | 52.02 |
Drąsutis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-02 | 2025-02-02 | 10.89 |
| 2025-02-01 | 2025-02-01 | 24.0 |
| 2025-01-17 | 2025-01-31 | 27.93 |
| 2024-12-31 | 2024-12-31 | 10.97 |
| 2024-12-13 | 2024-12-30 | 10.82 |
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.
Drasutis, UAB (Private Limited Liability Company), company code 303327024, operates in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, revenue amounted to €3.9K and net profit was €438, giving a profit margin of 11.4%. This followed a much stronger 2024, when revenue reached €15.0K and net profit was €4.3K, after only €845 of revenue and a €6.6K loss in 2023. The 2025 revenue level was lower than in 2024, but the business remained profitable. Over the two-year period from 2023 to 2025, turnover increased significantly from a very small base. The balance sheet remained weak, with total assets of -€1.5K and equity of -€1.4K in 2025, while liabilities were reported at -€53. Return on equity and return on assets were negative and should be interpreted in light of the negative equity and asset base. Revenue per employee was €1.9K and profit per employee was €219, indicating limited scale of operations.