Drywall Brothers - Company finances
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EUR
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2022
From: 2022-05-04
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 | 165,640 | 134,233 | 3,269 | 3,269 |
| Profit before tax | - | - | - | 2,493 |
| Net profit | 39,017 | -33,099 | -4,802 | 2,343 |
| Equity | 41,517 | 3,418 | -1,383 | 960 |
| Liabilities | 2,908 | -1,621 | 2,652 | 145 |
| Non-current assets | 0 | 1,130 | 647 | 486 |
| Current assets | 44,425 | 667 | 622 | 619 |
| Total assets | 44,425 | 1,797 | 1,269 | 1,105 |
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Taxes paid
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| STI taxes | - | - | - | 8 |
| Social insurance contributions | - | 11,700 | - | - |
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Financial indicators
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| Revenue change y/y | - | -19.0% | -97.6% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 87.8% | -1841.9% | -378.4% | 212.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.0% | -968.4% | - | 244.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.6% | -24.7% | -146.9% | 71.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 76.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,930 | 27,773 | 3,269 | 3,269 |
Sales revenue
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Drywall Brothers - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-12-12 | 0.03 |
| 2022-11-17 | 2022-11-18 | 0.03 |
| 2022-10-28 | 2022-11-09 | 0.03 |
| 2022-08-23 | 2022-09-08 | 3.62 |
Drywall Brothers - 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.
Drywall Brothers, UAB (code 306074010) is a Private Limited Liability Company engaged in floor and wall covering. The company’s latest financial year is 2025. Revenue in 2025 was €3.3K, unchanged from 2024, after having been €134.2K in 2023. This means turnover declined sharply over the two-year period, with revenue down 97.6% versus 2023. Profitability improved materially in 2025: net profit reached €2.3K, compared with a €4.8K loss in 2024 and a €33.1K loss in 2023. The 2025 profit margin was 71.7%, but it should be viewed in the context of a very small revenue base. At year-end 2025, total assets were €1.1K, equity €960 and liabilities €145. The balance sheet was lightly leveraged, with debt-to-equity at 0.15 and an equity ratio of 86.9%. ROE and ROA were very high because they were calculated from a very small equity and asset base. Revenue per employee was €3.3K and profit per employee €2.3K.