Dreselė - 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 | 3,173 | 13,153 | 9,014 | 72,965 | 187,695 | 89,252 | 223,665 | 321,871 |
| Profit before tax | - | - | - | - | - | - | -2,053 | 56,004 |
| Net profit | 9 | -498 | -4,655 | -1,840 | 55,941 | -14,977 | -2,053 | 56,004 |
| Equity | 2,081 | 1,467 | -4,227 | -6,068 | 44,994 | 30,017 | 27,953 | 83,958 |
| Liabilities | 5,786 | 9,111 | 6,986 | 86,929 | 21,375 | 36,620 | 124,882 | 82,403 |
| Non-current assets | 7,867 | 0 | 0 | 0 | 1,340 | 1,340 | 1,340 | 1,282 |
| Current assets | 0 | 10,578 | 2,759 | 80,861 | 65,029 | 65,297 | 151,495 | 165,079 |
| Total assets | 7,867 | 10,578 | 2,759 | 80,861 | 66,369 | 66,637 | 152,835 | 166,361 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,092 | 7,229 | 16,514 |
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Financial indicators
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| Revenue change y/y | +17.8% | +314.5% | -31.5% | +709.5% | +157.2% | -52.4% | +150.6% | +43.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | -4.7% | -168.7% | -2.3% | 84.3% | -22.5% | -1.3% | 33.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.4% | -33.9% | - | - | 124.3% | -49.9% | -7.3% | 66.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | -3.8% | -51.6% | -2.5% | 29.8% | -16.8% | -0.9% | 17.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -0.9% | 17.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 6.2 | - | - | 0.5 | 1.2 | 4.5 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,173 | 13,153 | 6,197 | 51,503 | 107,254 | 44,626 | 149,110 | 321,871 |
Sales revenue
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Dreselė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 139.26 |
| 2026-08-19 | 2026-08-19 | 139.26 |
| 2026-08-16 | 2026-08-17 | 3.43 |
| 2026-07-27 | 2026-08-14 | 3.43 |
| 2026-07-26 | 2026-07-26 | 130.62 |
| 2026-07-24 | 2026-07-25 | 134.05 |
| 2026-07-23 | 2026-07-23 | 179.22 |
| 2026-07-19 | 2026-07-22 | 175.79 |
| 2026-07-16 | 2026-07-17 | 175.79 |
| 2026-06-16 | 2026-06-24 | 351.57 |
| 2026-05-17 | 2026-05-25 | 356.43 |
| 2026-05-05 | 2026-05-14 | 4.86 |
| 2026-05-04 | 2026-05-04 | 178.93 |
| 2026-05-03 | 2026-05-03 | 237.04 |
| 2026-04-29 | 2026-04-29 | 237.04 |
| 2026-04-28 | 2026-04-28 | 252.15 |
| 2026-04-27 | 2026-04-27 | 267.75 |
| 2026-04-20 | 2026-04-26 | 299.40 |
| 2026-03-29 | 2026-03-29 | 163.43 |
| 2026-03-17 | 2026-03-27 | 422.09 |
| 2026-03-03 | 2026-03-09 | 407.81 |
| 2026-03-02 | 2026-03-02 | 408.67 |
| 2026-02-18 | 2026-03-01 | 422.09 |
| 2026-01-16 | 2026-01-27 | 422.09 |
| 2025-12-16 | 2025-12-30 | 362.09 |
| 2025-11-18 | 2025-11-30 | 422.09 |
| 2025-10-16 | 2025-11-05 | 422.09 |
| 2025-09-16 | 2025-09-24 | 189.94 |
| 2025-08-28 | 2025-08-29 | 147.73 |
| 2025-08-19 | 2025-08-26 | 147.73 |
| 2025-07-16 | 2025-08-06 | 118.19 |
| 2025-06-17 | 2025-06-29 | 84.43 |
| 2025-06-11 | 2025-06-16 | 21.11 |
| 2025-06-08 | 2025-06-09 | 21.11 |
| 2025-05-16 | 2025-06-04 | 21.11 |
| 2025-04-16 | 2025-04-30 | 63.32 |
| 2025-03-18 | 2025-03-26 | 42.21 |
| 2025-02-18 | 2025-03-03 | 65.80 |
| 2025-01-16 | 2025-01-26 | 130.85 |
| 2024-12-22 | 2024-12-29 | 206.83 |
| 2024-12-17 | 2024-12-20 | 206.83 |
| 2024-12-03 | 2024-12-08 | 18.08 |
| 2024-11-18 | 2024-12-02 | 142.22 |
| 2024-10-16 | 2024-11-07 | 274.35 |
| 2024-09-17 | 2024-09-26 | 168.83 |
| 2024-07-16 | 2024-08-05 | 246.82 |
| 2024-07-05 | 2024-07-09 | 182.12 |
| 2024-06-18 | 2024-07-04 | 246.82 |
| 2024-05-16 | 2024-05-30 | 373.44 |
| 2024-04-29 | 2024-05-02 | 201.37 |
| 2024-04-25 | 2024-04-28 | 229.48 |
| 2024-04-24 | 2024-04-24 | 237.59 |
| 2024-04-16 | 2024-04-23 | 246.82 |
| 2024-03-18 | 2024-04-02 | 246.82 |
| 2024-02-19 | 2024-03-06 | 352.34 |
| 2024-01-16 | 2024-02-14 | 387.76 |
| 2024-01-15 | 2024-01-15 | 56.05 |
| 2024-01-04 | 2024-01-11 | 56.05 |
| 2023-12-18 | 2024-01-03 | 289.50 |
| 2023-11-23 | 2023-11-26 | 535.06 |
| 2023-11-16 | 2023-11-22 | 579.00 |
| 2023-10-19 | 2023-11-15 | 289.50 |
| 2023-10-18 | 2023-10-18 | 484.67 |
| 2023-10-17 | 2023-10-17 | 524.30 |
| 2023-10-11 | 2023-10-16 | 234.80 |
| 2023-10-09 | 2023-10-10 | 240.38 |
| 2023-10-05 | 2023-10-08 | 245.96 |
| 2023-09-18 | 2023-10-04 | 289.50 |
| 2023-09-04 | 2023-09-05 | 189.48 |
| 2023-08-30 | 2023-09-03 | 237.59 |
| 2023-08-21 | 2023-08-29 | 255.73 |
| 2023-08-17 | 2023-08-20 | 648.30 |
| 2023-08-16 | 2023-08-16 | 392.57 |
| 2023-07-26 | 2023-08-15 | 465.90 |
| 2023-07-18 | 2023-07-25 | 503.36 |
| 2023-06-16 | 2023-07-17 | 255.73 |
| 2023-05-16 | 2023-06-01 | 226.19 |
| 2023-05-02 | 2023-05-09 | 226.19 |
| 2023-04-18 | 2023-04-28 | 226.19 |
| 2023-03-16 | 2023-04-10 | 226.19 |
| 2023-03-03 | 2023-03-05 | 37.48 |
| 2023-02-27 | 2023-03-02 | 38.18 |
| 2023-02-17 | 2023-02-26 | 47.18 |
| 2023-02-06 | 2023-02-16 | 7.43 |
| 2023-01-17 | 2023-02-03 | 7.43 |
| 2022-11-23 | 2022-12-06 | 253.96 |
| 2022-11-21 | 2022-11-22 | 255.28 |
| 2022-11-17 | 2022-11-18 | 602.01 |
| 2022-10-18 | 2022-11-16 | 402.66 |
| 2022-10-14 | 2022-10-17 | 140.00 |
| 2022-09-16 | 2022-10-13 | 490.00 |
| 2022-09-07 | 2022-09-15 | 227.34 |
| 2022-08-23 | 2022-09-06 | 241.56 |
| 2022-07-18 | 2022-07-26 | 421.86 |
| 2022-06-28 | 2022-07-17 | 162.43 |
| 2022-06-16 | 2022-06-27 | 179.76 |
| 2022-05-17 | 2022-06-01 | 21.51 |
| 2022-04-20 | 2022-04-20 | 71.81 |
| 2022-04-19 | 2022-04-19 | 79.31 |
| 2022-03-29 | 2022-04-18 | 152.20 |
| 2022-03-23 | 2022-03-28 | 185.31 |
| 2022-03-18 | 2022-03-22 | 208.01 |
| 2022-03-16 | 2022-03-17 | 212.01 |
| 2022-02-25 | 2022-03-15 | 172.45 |
| 2022-02-17 | 2022-02-24 | 175.95 |
| 2022-01-31 | 2022-02-16 | 155.23 |
| 2022-01-18 | 2022-01-30 | 155.20 |
| 2021-12-16 | 2022-01-17 | 94.54 |
| 2021-12-06 | 2021-12-15 | 33.88 |
| 2021-11-16 | 2021-12-05 | 40.16 |
| 2021-11-05 | 2021-11-15 | 0.60 |
| 2021-10-18 | 2021-11-02 | 47.23 |
Dreselė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Dreselė is: 3,251 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 3251.2 |
| 2026-08-31 | 2026-09-01 | 3250.04 |
| 2026-08-30 | 2026-08-30 | 3250.04 |
| 2026-08-26 | 2026-08-29 | 1216.77 |
| 2026-08-25 | 2026-08-25 | 1216.77 |
| 2026-08-23 | 2026-08-24 | 1967.53 |
| 2026-08-20 | 2026-08-22 | 1965.05 |
| 2026-08-19 | 2026-08-19 | 1965.05 |
| 2026-08-18 | 2026-08-18 | 1965.05 |
| 2026-08-17 | 2026-08-17 | 1965.05 |
| 2026-08-13 | 2026-08-16 | 1965.05 |
| 2026-08-12 | 2026-08-12 | 1965.05 |
| 2026-08-10 | 2026-08-11 | 1751.76 |
| 2026-08-09 | 2026-08-09 | 1751.76 |
| 2026-08-07 | 2026-08-08 | 1751.76 |
| 2026-08-06 | 2026-08-06 | 1751.76 |
| 2026-08-05 | 2026-08-05 | 1751.76 |
| 2026-08-03 | 2026-08-04 | 1751.76 |
| 2026-07-26 | 2026-08-02 | 111.88 |
| 2026-07-07 | 2026-07-25 | 19.55 |
| 2026-07-06 | 2026-07-06 | 19.55 |
| 2026-06-29 | 2026-07-05 | 5444.03 |
| 2026-03-22 | 2026-03-22 | 531.45 |
| 2026-03-19 | 2026-03-21 | 2.98 |
| 2026-03-11 | 2026-03-17 | 397.87 |
| 2026-03-08 | 2026-03-10 | 1324.21 |
| 2026-03-02 | 2026-03-07 | 930.34 |
| 2026-02-21 | 2026-03-01 | 27.0 |
| 2026-01-09 | 2026-01-20 | 399.07 |
| 2026-01-08 | 2026-01-08 | 3.22 |
| 2026-01-01 | 2026-01-07 | 1770.64 |
| 2025-12-31 | 2025-12-31 | 1.3 |
| 2025-12-05 | 2025-12-09 | 396.55 |
| 2025-12-01 | 2025-12-04 | 538.1 |
| 2025-11-28 | 2025-11-30 | 536.0 |
| 2025-11-12 | 2025-11-25 | 404.65 |
| 2025-11-07 | 2025-11-11 | 399.79 |
| 2025-11-06 | 2025-11-06 | 1639.69 |
| 2025-11-02 | 2025-11-05 | 1637.89 |
| 2025-10-30 | 2025-11-01 | 6891.28 |
| 2025-10-24 | 2025-10-29 | 5298.28 |
| 2025-10-07 | 2025-10-23 | 5301.02 |
| 2025-10-05 | 2025-10-06 | 5101.61 |
| 2025-10-02 | 2025-10-04 | 5106.48 |
| 2025-09-30 | 2025-10-01 | 5105.15 |
| 2025-09-28 | 2025-09-29 | 5098.0 |
| 2025-09-26 | 2025-09-27 | 22.0 |
| 2025-09-25 | 2025-09-25 | 173.25 |
| 2025-09-22 | 2025-09-24 | 168.79 |
| 2025-09-10 | 2025-09-21 | 173.12 |
| 2025-09-01 | 2025-09-09 | 3.38 |
| 2025-08-31 | 2025-08-31 | 0.64 |
| 2025-08-28 | 2025-08-29 | 1296.0 |
| 2025-08-06 | 2025-08-12 | 146.53 |
| 2025-08-05 | 2025-08-05 | 838.28 |
| 2025-08-01 | 2025-08-04 | 692.89 |
| 2025-07-28 | 2025-07-31 | 691.75 |
| 2025-07-24 | 2025-07-27 | 0.75 |
| 2025-07-08 | 2025-07-22 | 100.75 |
| 2025-07-02 | 2025-07-07 | 0.56 |
| 2025-07-01 | 2025-07-01 | 134.61 |
| 2025-06-28 | 2025-06-30 | 134.49 |
| 2025-06-27 | 2025-06-27 | 75.47 |
| 2025-06-12 | 2025-06-26 | 72.71 |
| 2025-06-04 | 2025-06-11 | 7.32 |
| 2025-06-02 | 2025-06-03 | 2899.74 |
| 2025-05-31 | 2025-06-01 | 2892.72 |
| 2025-05-29 | 2025-05-30 | 2892.42 |
| 2025-05-08 | 2025-05-28 | 461.42 |
| 2025-05-01 | 2025-05-07 | 361.24 |
| 2025-04-30 | 2025-04-30 | 360.28 |
| 2025-04-28 | 2025-04-29 | 360.0 |
| 2025-04-16 | 2025-04-23 | 86.56 |
| 2025-04-09 | 2025-04-15 | 3.78 |
| 2025-04-05 | 2025-04-08 | 2.88 |
| 2025-04-03 | 2025-04-04 | 446.17 |
| 2025-04-02 | 2025-04-02 | 655.23 |
| 2025-03-28 | 2025-04-01 | 1775.0 |
| 2025-03-19 | 2025-03-24 | 106.33 |
| 2025-03-15 | 2025-03-18 | 104.17 |
| 2025-03-11 | 2025-03-14 | 1.94 |
| 2025-03-09 | 2025-03-10 | 403.9 |
| 2025-03-06 | 2025-03-08 | 413.88 |
| 2025-03-05 | 2025-03-05 | 567.23 |
| 2025-03-02 | 2025-03-04 | 823.02 |
| 2025-02-28 | 2025-03-01 | 821.28 |
| 2025-02-20 | 2025-02-27 | 186.08 |
| 2025-02-18 | 2025-02-19 | 156.08 |
| 2025-02-02 | 2025-02-17 | 0.24 |
| 2025-02-01 | 2025-02-01 | 0.18 |
| 2025-01-31 | 2025-01-31 | 208.84 |
| 2025-01-30 | 2025-01-30 | 208.66 |
| 2024-11-23 | 2024-11-23 | 228.57 |
| 2024-11-17 | 2024-11-22 | 276.57 |
| 2024-10-16 | 2024-11-16 | 685.36 |
| 2024-10-13 | 2024-10-15 | 888.71 |
| 2024-10-10 | 2024-10-12 | 1010.22 |
| 2024-10-08 | 2024-10-09 | 1026.25 |
| 2024-10-01 | 2024-10-07 | 839.12 |
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.
Dresele, UAB (code 304371415) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €321.9K, up 43.9% year on year and 260.6% compared with 2023. Profitability also improved materially: net profit reached €56.0K in 2025, after a loss of €15.0K in 2023 and a smaller loss of €2.1K in 2024. The 2025 profit margin was 17.4%, reflecting a clear turnaround from the negative margins recorded in the prior two years. The balance sheet strengthened alongside growth. Total assets increased to €166.4K in 2025 from €152.8K in 2024 and €66.6K in 2023. Equity rose to €84.0K, while liabilities stood at €82.4K, resulting in an equity ratio of 50.5% and debt-to-equity of 0.98. Asset turnover reached 1.93x, indicating efficient use of assets. Revenue per employee was €321.9K in 2025, and profit per employee was €56.0K.