Drausfera - Company finances
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EUR
|
2023
From: 2023-12-01
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 | 5,759 | 225,602 | 280,447 |
| Profit before tax | 3,913 | 87,854 | 47,795 |
| Net profit | 3,913 | 83,393 | 44,380 |
| Equity | 23,914 | 107,307 | 151,687 |
| Liabilities | 3,639 | 35,201 | 73,812 |
| Non-current assets | 1,562 | 1,041 | 29,230 |
| Current assets | 24,891 | 138,597 | 193,769 |
| Total assets | 26,453 | 139,638 | 222,999 |
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Taxes paid
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|||
| STI taxes | 40 | 16,435 | 34,778 |
| Social insurance contributions | - | 18,359 | 33,474 |
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Financial indicators
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| Revenue change y/y | - | +3817.4% | +24.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 59.7% | 19.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.4% | 77.7% | 29.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 67.9% | 37.0% | 15.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 67.9% | 38.9% | 17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 51,079 | 56,089 |
Sales revenue
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Drausfera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-19 | 0.01 |
| 2024-04-23 | 2024-05-02 | 0.01 |
| 2024-01-17 | 2024-01-18 | 6.00 |
Drausfera - 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.
Drausfera, UAB (code 306408645) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the latest financial year, the company generated revenue of €280.4K and net profit of €44.4K, with a profit margin of 15.8%. Revenue increased by 24.3% year on year from €225.6K in 2024, while net profit declined from €83.4K, indicating lower profitability despite continued top-line growth. The longer trend shows a clear expansion from 2023, when the company reported €5.8K of revenue and €3.9K of net profit over a 30-day period, to a substantially larger 2024 and 2025 business scale. At the end of 2025, total assets stood at €223.0K, equity at €151.7K and liabilities at €73.8K. The equity ratio was 68.0%, debt-to-equity 0.49, ROE 29.3%, ROA 19.9% and asset turnover 1.26x. Revenue per employee was €56.1K and profit per employee €8.9K.