DRŪTYS - Company finances
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EUR
|
2019
From: 2019-11-21
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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | - | 12,876 | 51,694 | 70,785 | 126,255 | 125,675 | 40,750 |
| Profit before tax | -82 | 1,457 | 419 | 10,405 | 58,349 | 38,411 | 1,440 |
| Net profit | -82 | 1,383 | 352 | 9,769 | 55,687 | 36,408 | 1,035 |
| Equity | 18 | 1,480 | 1,898 | 12,254 | 69,596 | 105,345 | 80,033 |
| Liabilities | - | - | - | 10,131 | 41,171 | 22,372 | 40,303 |
| Non-current assets | 0 | 1,014 | 1,229 | 623 | 180 | 2 | 30,826 |
| Current assets | 18 | 2,527 | 21,433 | 21,762 | 110,587 | 127,715 | 89,510 |
| Total assets | 18 | 3,541 | 22,662 | 22,385 | 110,767 | 127,717 | 120,336 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 7,111 | 26,759 | 27,992 |
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Financial indicators
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| Revenue change y/y | - | - | +301.5% | +36.9% | +78.4% | -0.5% | -67.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -455.6% | 39.1% | 1.6% | 43.6% | 50.3% | 28.5% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -455.6% | 93.4% | 18.5% | 79.7% | 80.0% | 34.6% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 10.7% | 0.7% | 13.8% | 44.1% | 29.0% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 11.3% | 0.8% | 14.7% | 46.2% | 30.6% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.8 | 0.6 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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DRŪTYS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-15 | 2024-06-30 | 101.90 |
DRŪTYS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-29 | 541.7 |
| 2025-10-02 | 2025-10-02 | 939.66 |
| 2025-09-29 | 2025-10-01 | 939.66 |
| 2025-09-28 | 2025-09-28 | 939.66 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 0.0 |
| 2025-09-02 | 2025-09-02 | 0.0 |
| 2025-08-28 | 2025-09-01 | 937.49 |
| 2025-06-19 | 2025-06-25 | 0.49 |
| 2025-02-20 | 2025-02-26 | 1.04 |
| 2024-12-03 | 2024-12-03 | 536.62 |
| 2024-12-01 | 2024-12-02 | 535.92 |
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.
DRUTYS, MB (company code 305350025) is a Small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of EUR 40.8K and net profit of EUR 1.0K, with a profit margin of 2.5%. Revenue declined by 67.6% year on year and by 67.7% over two years, following a much stronger 2023–2024 period, when revenue was broadly stable at EUR 126.3K and EUR 125.7K. Net profit also weakened from EUR 55.7K in 2023 to EUR 36.4K in 2024 and EUR 1.0K in 2025. Balance sheet size remained relatively stable at EUR 120.3K in 2025, compared with EUR 127.7K in 2024 and EUR 110.8K in 2023. Equity stood at EUR 80.0K and liabilities at EUR 40.3K, giving an equity ratio of 66.5% and debt-to-equity of 0.50. Return on equity was 1.3% and return on assets 0.9% in 2025, while asset turnover was 0.34x.