Droneshop - Company finances
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EUR
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2022
From: 2022-05-03
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 | 1,487 | 59,378 | 94,315 | 70,692 |
| Profit before tax | -552 | - | - | 1,112 |
| Net profit | -552 | 1,408 | 4,902 | 1,045 |
| Equity | -552 | 856 | 4,656 | 7,040 |
| Liabilities | 2,823 | 33,161 | 24,210 | 12,423 |
| Non-current assets | 0 | 13,395 | 11,985 | 10,575 |
| Current assets | 2,271 | 20,622 | 16,881 | 8,888 |
| Total assets | 2,271 | 34,017 | 28,866 | 19,463 |
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Taxes paid
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| STI taxes | - | 9,047 | 8,033 | 6,104 |
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Financial indicators
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| Revenue change y/y | - | +3893.1% | +58.8% | -25.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.3% | 4.1% | 17.0% | 5.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 164.5% | 105.3% | 14.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -37.1% | 2.4% | 5.2% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -37.1% | - | - | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 38.7 | 5.2 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,487 | 59,378 | 94,315 | 70,692 |
Sales revenue
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Droneshop - Social security debts
The company had no debts to Sodra
Droneshop - 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.
Droneshop, MB (code 306073944) is a Lithuanian small partnership operating in other non-specialised retail sale. In 2025, the company generated revenue of EUR 70.7K and net profit of EUR 1.0K, with a profit margin of 1.5%. Sales declined by 25.1% year on year from 2024, when revenue reached EUR 94.3K and net profit EUR 4.9K, but they remained above the 2023 level of EUR 59.4K. Over the three-year period, profitability weakened after the stronger 2024 result. Balance sheet indicators for 2025 show total assets of EUR 19.5K, equity of EUR 7.0K and liabilities of EUR 12.4K. Equity improved steadily from EUR 856 in 2023 and EUR 4.7K in 2024, while assets and liabilities both decreased in 2025. The latest ratios indicate moderate efficiency, with ROE at 14.8%, ROA at 5.4%, debt-to-equity at 1.76 and asset turnover at 3.63x. Revenue per employee was EUR 70.7K and profit per employee EUR 1.0K.