Dropenta - Company finances
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EUR
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2018
From: 2018-08-29
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 | - | 82,796 | 99,664 | 41,966 | 58,222 | 53,468 | 31,650 | 33,000 |
| Profit before tax | 0 | -430 | -11,486 | 2,131 | 5,618 | 13,313 | -13,623 | 3,260 |
| Net profit | 0 | -430 | -11,486 | 2,131 | 5,618 | 12,739 | -13,623 | 2,018 |
| Equity | 0 | -330 | -3,929 | -1,799 | 3,820 | 16,558 | 2,935 | 4,953 |
| Liabilities | - | - | 4,869 | - | 40 | 634 | 23,070 | 1,303 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,114 | 697 |
| Current assets | 0 | 53,147 | 940 | 12,919 | 3,860 | 17,192 | 24,891 | 5,559 |
| Total assets | 0 | 53,147 | 940 | 12,919 | 3,860 | 17,192 | 26,005 | 6,256 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 0 | 574 | - |
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Financial indicators
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| Revenue change y/y | - | - | +20.4% | -57.9% | +38.7% | -8.2% | -40.8% | +4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | -0.8% | -1221.9% | 16.5% | 145.5% | 74.1% | -52.4% | 32.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 147.1% | 76.9% | -464.2% | 40.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -0.5% | -11.5% | 5.1% | 9.6% | 23.8% | -43.0% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -0.5% | -11.5% | 5.1% | 9.6% | 24.9% | -43.0% | 9.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 7.9 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 82,796 | 99,664 | 41,966 | - | - | - | - |
Sales revenue
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Dropenta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-09-30 | 0.04 |
| 2025-01-02 | 2025-04-30 | 0.04 |
| 2023-05-02 | 2024-12-31 | 0.04 |
| 2022-01-03 | 2023-04-30 | 0.04 |
| 2021-11-03 | 2021-12-31 | 0.04 |
| 2021-08-01 | 2021-10-31 | 0.04 |
Dropenta - 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.
Dropenta, MB (code 304909981) is a Lithuanian small partnership operating in other education n.e.c. In 2025, the company generated revenue of €33.0K, compared with €31.6K in 2024 and €53.5K in 2023. This shows a partial recovery in the latest year after a marked decline from 2023 to 2024. Net profit in 2025 was €2.0K, following a loss of €13.6K in 2024 and profit of €12.7K in 2023. The 2025 profit margin was 6.1%, indicating a return to profitability, although at a modest level. The latest year also shows revenue growth of 4.3% year on year, while the two-year revenue change remains negative at -38.3%. At the end of 2025, total assets stood at €6.3K, equity at €5.0K and liabilities at €1.3K. The equity ratio was 79.2%, debt to equity 0.26, asset turnover 5.27x, ROE 40.7% and ROA 32.3%.