Drūti baldai - 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 | 50,099 | 45,026 | 66,499 | 93,220 | 59,194 | 54,086 | 44,550 | 59,533 |
| Profit before tax | 20,174 | 19,583 | 46,395 | 78,498 | 37,961 | 25,472 | 7,490 | 37,375 |
| Net profit | 19,144 | 18,520 | 44,059 | 74,559 | 36,049 | 24,691 | 6,553 | 35,808 |
| Equity | 19,146 | 22,931 | 50,740 | 86,500 | 90,498 | 80,609 | 71,162 | 72,634 |
| Liabilities | - | - | - | - | 9,030 | 3,659 | 1,199 | 2,078 |
| Non-current assets | 879 | 19,726 | 17,939 | 14,858 | 12,357 | 8,610 | 3,916 | 1,131 |
| Current assets | 19,689 | 23,129 | 50,131 | 86,564 | 87,171 | 75,658 | 68,445 | 73,581 |
| Total assets | 20,568 | 42,855 | 68,070 | 101,422 | 99,528 | 84,268 | 72,361 | 74,712 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 770 | - | - |
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Financial indicators
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| Revenue change y/y | -5.7% | -10.1% | +47.7% | +40.2% | -36.5% | -8.6% | -17.6% | +33.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.1% | 43.2% | 64.7% | 73.5% | 36.2% | 29.3% | 9.1% | 47.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 80.8% | 86.8% | 86.2% | 39.8% | 30.6% | 9.2% | 49.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.2% | 41.1% | 66.3% | 80.0% | 60.9% | 45.7% | 14.7% | 60.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 40.3% | 43.5% | 69.8% | 84.2% | 64.1% | 47.1% | 16.8% | 62.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,099 | - | - | - | - | - | - | - |
Sales revenue
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Drūti baldai - Social security debts
The amount of overdue SODRA debt for the company Drūti baldai as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.03 |
| 2026-08-26 | 2026-09-02 | 0.03 |
| 2026-08-23 | 2026-08-23 | 0.03 |
| 2026-08-19 | 2026-08-19 | 0.03 |
| 2026-08-16 | 2026-08-17 | 0.03 |
| 2026-05-03 | 2026-08-14 | 0.03 |
| 2023-07-19 | 2023-07-31 | 873.78 |
Drūti baldai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Druti baldai, MB (code 304065429) is a Lithuanian small partnership operating as an agent in the wholesale of furniture, household goods, hardware and ironmongery. In 2025, the company generated revenue of €59.5K and net profit of €35.8K, with a profit margin of 60.1%. Revenue increased by 33.6% year on year, while the 2-year growth rate was 10.1%, reflecting a recovery after the weaker 2024 result. In 2024, revenue declined to €44.5K and net profit fell to €6.6K, compared with €54.1K revenue and €24.7K net profit in 2023. The balance sheet remained small and highly equity-financed in 2025, with total assets of €74.7K, equity of €72.6K and liabilities of €2.1K. The equity ratio stood at 97.2% and debt-to-equity was 0.03, indicating very limited leverage. Return on equity was 49.3% and return on assets 47.9%, supported by an asset turnover of 0.80x.