Draugiški finansai - Company finances
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EUR
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2021
From: 2021-05-03
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 | 1,000 | 6,258 | 7,451 | 32,933 | 44,685 |
| Profit before tax | - | - | - | - | - |
| Net profit | 132 | 3,012 | 1,454 | 1,073 | 4,486 |
| Equity | 432 | 3,444 | 4,898 | 5,971 | 10,458 |
| Liabilities | 600 | 2,269 | 77 | 414 | 971 |
| Non-current assets | 0 | 0 | 0 | 664 | 401 |
| Current assets | 1,032 | 5,713 | 4,975 | 5,721 | 11,028 |
| Total assets | 1,032 | 5,713 | 4,975 | 6,385 | 11,429 |
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Taxes paid
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| STI taxes | - | - | 159 | 813 | 1,531 |
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Financial indicators
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| Revenue change y/y | - | +525.8% | +19.1% | +342.0% | +35.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.8% | 52.7% | 29.2% | 16.8% | 39.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.6% | 87.5% | 29.7% | 18.0% | 42.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | 48.1% | 19.5% | 3.3% | 10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.7 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 15,682 | 14,895 |
Sales revenue
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Draugiški finansai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 78.03 |
| 2024-09-17 | 2024-10-03 | 0.02 |
| 2024-08-19 | 2024-09-04 | 0.02 |
| 2024-07-24 | 2024-08-04 | 0.02 |
| 2024-04-16 | 2024-04-17 | 27.72 |
Draugiški finansai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Draugiški finansai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-19 | 2026-09-02 | 0.21 |
| 2026-04-01 | 2026-06-18 | 0.06 |
| 2026-01-16 | 2026-02-03 | 0.48 |
| 2026-01-15 | 2026-01-15 | 0.2 |
| 2025-02-08 | 2025-06-02 | 0.06 |
| 2025-02-02 | 2025-02-07 | 0.26 |
| 2024-06-21 | 2025-02-01 | 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.
Draugiški finansai, MB (code 305749095) is a Small partnership operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated EUR 44.7K in revenue and EUR 4.5K in net profit, which corresponds to a 10.0% profit margin. Revenue increased by 35.7% year on year and by 499.7% over two years, rising from EUR 7.5K in 2023 to EUR 32.9K in 2024 and EUR 44.7K in 2025. Net profit was EUR 1.5K in 2023, EUR 1.1K in 2024, and EUR 4.5K in 2025, showing a stronger profitability profile in the latest year. At the end of 2025, total assets stood at EUR 11.4K, equity at EUR 10.5K, and liabilities at EUR 971, indicating a balance sheet financed mainly by equity. The debt-to-equity ratio was 0.09, while asset turnover reached 3.91x. Return on equity was 42.9% and return on assets 39.2%. Revenue per employee was EUR 14.9K and profit per employee EUR 1.5K.