Draustukas - Company finances
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EUR
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2019
From: 2019-09-23
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 | 6,227 | 40,046 | 44,192 | 36,831 | 43,652 | 47,539 | 47,532 |
| Profit before tax | -4,370 | 2,987 | 2,873 | -3,054 | 1,758 | 961 | 314 |
| Net profit | -4,370 | 2,997 | 2,729 | -3,054 | 1,665 | 909 | 264 |
| Equity | -4,270 | -1,293 | 1,438 | -1,650 | 15 | 926 | 1,188 |
| Liabilities | - | - | - | -850 | 191 | 1,038 | 1,993 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 179 | -204 | 3,552 | -2,500 | 206 | 1,964 | 3,181 |
| Total assets | 179 | -204 | 3,552 | -2,500 | 206 | 1,964 | 3,181 |
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Taxes paid
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| STI taxes | - | - | - | - | 30 | 142 | 85 |
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Financial indicators
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| Revenue change y/y | - | +543.1% | +10.4% | -16.7% | +18.5% | +8.9% | 0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2441.3% | - | 76.8% | - | 808.3% | 46.3% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 189.8% | - | 11100.0% | 98.2% | 22.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -70.2% | 7.5% | 6.2% | -8.3% | 3.8% | 1.9% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -70.2% | 7.5% | 6.5% | -8.3% | 4.0% | 2.0% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 12.7 | 1.1 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,227 | 40,046 | 44,192 | - | - | - | - |
Sales revenue
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Draustukas - Social security debts
The company had no debts to Sodra
Draustukas - 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.
Draustukas, MB (code 305252588) is a Small partnership operating in Activities of insurance agents and brokers. In 2025, the latest financial year, revenue was €47.5K and net profit was €264, with a profit margin of 0.6%. Revenue was broadly flat year on year, following €47.5K in 2024 and €43.7K in 2023, which means the two-year revenue trend was positive at +8.9%. Profitability weakened over the same period, as net profit declined from €1.7K in 2023 to €909 in 2024 and then to €264 in 2025. The balance sheet also expanded: total assets increased from €206 in 2023 to €2.0K in 2024 and €3.2K in 2025. Equity rose from €15 to €926 and then to €1.2K, while liabilities increased from €191 to €1.0K and €2.0K. For 2025, ROE was 22.2%, ROA was 8.3%, debt-to-equity was 1.68, and asset turnover was 14.94x, indicating a very high level of revenue generated relative to the asset base.