Drauservis - 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 | 42,903 | 44,268 | 15,353 | 13,484 | 19,883 | 31,480 | 29,226 | 31,176 |
| Profit before tax | 536 | 309 | 64 | 102 | 184 | 161 | 447 | 459 |
| Net profit | 509 | 261 | 61 | 97 | 175 | 153 | 425 | 120 |
| Equity | 511 | 263 | 63 | 99 | 177 | 155 | 427 | 122 |
| Liabilities | - | - | - | - | 1,959 | 1,884 | 3,173 | 3,698 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,960 | 3,858 | 748 | 1,200 | 2,136 | 2,039 | 3,600 | 3,820 |
| Total assets | 3,960 | 3,858 | 748 | 1,200 | 2,136 | 2,039 | 3,600 | 3,820 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9 | 8 | 22 |
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Financial indicators
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| Revenue change y/y | +122.0% | +3.2% | -65.3% | -12.2% | +47.5% | +58.3% | -7.2% | +6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 6.8% | 8.2% | 8.1% | 8.2% | 7.5% | 11.8% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 99.2% | 96.8% | 98.0% | 98.9% | 98.7% | 99.5% | 98.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 0.6% | 0.4% | 0.7% | 0.9% | 0.5% | 1.5% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 0.7% | 0.4% | 0.8% | 0.9% | 0.5% | 1.5% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 11.1 | 12.2 | 7.4 | 30.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Drauservis - Social security debts
The company had no debts to Sodra
Drauservis - 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.
Drauservis, MB (company code 304590747) is a Small partnership engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of €31.2K, up 6.7% year on year, after €29.2K in 2024 and €31.5K in 2023. Net profit in 2025 was €120, compared with €425 in 2024 and €153 in 2023, showing that profitability remained positive but weakened from the prior year. The 2025 net profit margin was 0.4%, while asset turnover reached 8.16x, indicating that a relatively small asset base supported the revenue stream. The balance sheet remained very small: total assets were €3.8K, equity €122, and liabilities €3.7K. Equity represented only 3.2% of assets, and liabilities were much higher than equity, pointing to a highly leveraged financial structure. Returns on equity were elevated because of the very small equity base, while return on assets was 3.1% in 2025.