Dulkė - Company finances
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EUR
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2020
From: 2020-02-24
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 | 295,951 | 143,873 | 175,634 | 142,878 | 62,070 | 106,728 |
| Profit before tax | 11,243 | 6,232 | 2,468 | 11,778 | 3,157 | 18,668 |
| Net profit | 11,243 | 5,916 | 2,345 | 11,189 | 2,999 | 17,548 |
| Equity | 11,343 | 17,259 | 19,751 | 30,940 | 33,974 | 51,523 |
| Liabilities | - | - | 54,930 | 20,622 | 7,898 | 26,536 |
| Non-current assets | 6,000 | 28,454 | 33,237 | 33,522 | 33,590 | 2,937 |
| Current assets | 32,084 | 10,237 | 41,444 | 18,040 | 8,282 | 74,862 |
| Total assets | 38,084 | 38,691 | 74,681 | 51,562 | 41,872 | 77,799 |
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Taxes paid
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| STI taxes | - | - | - | 2,704 | 2,364 | 844 |
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Financial indicators
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| Revenue change y/y | - | -51.4% | +22.1% | -18.7% | -56.6% | +71.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.5% | 15.3% | 3.1% | 21.7% | 7.2% | 22.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.1% | 34.3% | 11.9% | 36.2% | 8.8% | 34.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 4.1% | 1.3% | 7.8% | 4.8% | 16.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | 4.3% | 1.4% | 8.2% | 5.1% | 17.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.8 | 0.7 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 175,634 | - | - | - |
Sales revenue
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Dulkė - Social security debts
The company had no debts to Sodra
Dulkė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-27 | 0.06 |
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.
Dulke, MB (company code 305479988) is a Small partnership engaged in plumbing, heat and air-conditioning installation. In 2025, its revenue reached €106.7K, up 72.0% year on year from €62.1K in 2024, although still below the €142.9K reported in 2023. Net profit increased to €17.5K in 2025 from €3.0K in 2024 and €11.2K in 2023, while the profit margin improved to 16.4% from 4.8% a year earlier. The 2025 results show a clear recovery in both sales and profitability after the weaker 2024 performance. Balance sheet strength also improved: total assets were €77.8K, equity €51.5K and liabilities €26.5K at the end of 2025. The equity ratio stood at 66.2%, debt-to-equity at 0.52, asset turnover at 1.37x, ROE at 34.1% and ROA at 22.6%. Asset composition changed materially, with short-term assets rising to €74.9K and long-term assets falling to €2.9K.