Drausvita - Company finances
- The company has not submitted financial data for these years: 2022.
|
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
|
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 | 29,339 | 29,677 | 27,176 | 30,949 | 48,263 | 62,883 | 56,575 |
| Profit before tax | 24,925 | 19,630 | 5,847 | 20,263 | 32,698 | 36,844 | 23,484 |
| Net profit | 23,673 | 18,656 | 5,550 | 19,218 | 30,976 | 34,959 | 22,039 |
| Equity | 45,944 | 52,953 | 58,503 | 77,721 | 43,628 | 78,587 | 82,661 |
| Liabilities | - | 538 | 297 | 1,111 | 14,511 | 2,011 | 7,378 |
| Non-current assets | 858 | 22,713 | 21,025 | 7,267 | 36,953 | 25,767 | 48,282 |
| Current assets | 46,189 | 30,778 | 37,775 | 71,565 | 21,186 | 54,831 | 41,757 |
| Total assets | 47,047 | 53,491 | 58,800 | 78,832 | 58,139 | 80,598 | 90,039 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 1,208 | 15,594 | 1,907 |
|
Financial indicators
|
|||||||
| Revenue change y/y | +63.6% | +1.2% | -8.4% | +13.9% | - | +30.3% | -10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.3% | 34.9% | 9.4% | 24.4% | 53.3% | 43.4% | 24.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.5% | 35.2% | 9.5% | 24.7% | 71.0% | 44.5% | 26.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 80.7% | 62.9% | 20.4% | 62.1% | 64.2% | 55.6% | 39.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 85.0% | 66.1% | 21.5% | 65.5% | 67.7% | 58.6% | 41.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Drausvita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-03 | 2024-09-30 | 64.50 |
Drausvita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-07-07 | 146.8 |
| 2026-04-09 | 2026-04-11 | 0.42 |
| 2026-04-01 | 2026-04-08 | 23.04 |
| 2026-03-24 | 2026-03-31 | 22.62 |
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.
Drausvita, MB (code 303421979) is a Small partnership engaged in activities of insurance agents and brokers. In the latest financial year, 2025, the company generated revenue of €56.6K and net profit of €22.0K, compared with €62.9K revenue and €35.0K net profit in 2024. This follows a three-year trajectory of €48.3K revenue and €31.0K net profit in 2023, €62.9K and €35.0K in 2024, and €56.6K and €22.0K in 2025. Profitability remained solid, although the net profit margin declined from 64.2% in 2023 to 55.6% in 2024 and 39.0% in 2025. At year-end 2025, total assets stood at €90.0K, equity at €82.7K, and liabilities at €7.4K, indicating a strong equity position. The equity ratio was 91.8% and debt-to-equity 0.09, while asset turnover reached 0.63x. Return on equity was 26.7% and return on assets 24.5% in 2025.