DR paslaugos - Company finances
|
EUR
|
2024
From: 2024-01-04
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 18,145 | 25,504 |
| Profit before tax | 2,113 | 9,316 |
| Net profit | 2,113 | 8,700 |
| Equity | 2,213 | 10,913 |
| Liabilities | 11 | 1,815 |
| Non-current assets | 0 | 0 |
| Current assets | 2,224 | 12,728 |
| Total assets | 2,224 | 12,728 |
|
Taxes paid
|
||
| STI taxes | 252 | 276 |
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Financial indicators
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| Revenue change y/y | - | +40.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.0% | 68.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.5% | 79.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | 34.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.6% | 36.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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DR paslaugos - Social security debts
The company had no debts to Sodra
DR paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-03 | 6.0 |
| 2025-02-20 | 2025-02-26 | 1.0 |
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.
DR paslaugos, MB (code 306653865) is a small partnership operating in office administrative and support activities. In 2025, the company generated EUR 25.5K in revenue, up 40.6% year on year from EUR 18.1K in 2024. Net profit increased markedly to EUR 8.7K from EUR 2.1K a year earlier, lifting the profit margin to 34.1%. The two-year trend shows a clear improvement in both scale and profitability, with profit growth outpacing revenue growth. The balance sheet at the end of 2025 was still compact but stronger than in 2024: total assets were EUR 12.7K, equity EUR 10.9K and liabilities EUR 1.8K. The equity ratio stood at 85.7%, while debt-to-equity was 0.17 and asset turnover reached 2.00x, indicating efficient use of assets and limited leverage. Return on equity and return on assets were strong in 2025, supported by the higher earnings base.