Drauskaita - 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 | 202,960 | 242,026 | 202,978 | 301,596 | 382,337 | 476,167 | 588,810 | 789,219 |
| Profit before tax | -13,803 | 9,569 | 48,077 | -30,326 | 137,590 | 43,410 | 15,615 | 9,101 |
| Net profit | -13,803 | 9,569 | 42,362 | -30,326 | 121,302 | 36,265 | 13,236 | 7,311 |
| Equity | 40,457 | 50,026 | 92,388 | 30,062 | 151,364 | 187,629 | 200,865 | 208,176 |
| Liabilities | 26,091 | 61,503 | 95,106 | 155,494 | 149,507 | 308,315 | 313,976 | 401,667 |
| Non-current assets | 33,181 | 23,475 | 13,862 | 7,638 | 7,638 | 0 | 269,133 | 233,156 |
| Current assets | 33,367 | 88,054 | 121,120 | 99,841 | 152,889 | 250,479 | 245,708 | 376,687 |
| Total assets | 66,548 | 111,529 | 134,982 | 107,479 | 160,527 | 250,479 | 514,841 | 609,843 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 28,112 | 19,919 | 37,731 |
| Social insurance contributions | - | - | - | - | - | 17,206 | 22,701 | 43,134 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +387.9% | +19.2% | -16.1% | +48.6% | +26.8% | +24.5% | +23.7% | +34.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.7% | 8.6% | 31.4% | -28.2% | 75.6% | 14.5% | 2.6% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -34.1% | 19.1% | 45.9% | -100.9% | 80.1% | 19.3% | 6.6% | 3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.8% | 4.0% | 20.9% | -10.1% | 31.7% | 7.6% | 2.2% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.8% | 4.0% | 23.7% | -10.1% | 36.0% | 9.1% | 2.7% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.2 | 1.0 | 5.2 | 1.0 | 1.6 | 1.6 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,740 | 70,836 | 55,357 | 106,447 | 111,902 | 103,892 | 128,469 | 129,735 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Drauskaita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 2678.26 |
Drauskaita - 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.
Drauskaita, UAB (code 304254248) is a Private Limited Liability Company operating in other activities auxiliary to financial services, except insurance and pension funding. In 2025, the company generated revenue of €789.2K, up 34.0% year on year and 65.7% over two years. Net profit was €7.3K, compared with €13.2K in 2024 and €36.3K in 2023, showing that profitability has weakened as turnover expanded. The 2025 profit margin was 0.9%, below 2.2% in 2024 and 7.6% in 2023. Total assets increased to €609.8K from €514.8K in 2024 and €250.5K in 2023. Equity stood at €208.2K, while liabilities rose to €401.7K. The balance sheet remains moderately leveraged, with a debt-to-equity ratio of 1.93 and an equity ratio of 34.1%. Return on equity was 3.5% and return on assets 1.2% in 2025. Asset turnover was 1.29x, and revenue per employee reached €131.5K, indicating solid operating scale despite lower margin performance.