Uždaroji akcinė draudimo brokerių bendrovė MARSH LIETUVA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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 | 544,319 | 696,174 | 811,560 | 1,265,454 | 1,877,202 | 2,606,325 | 3,026,346 | 3,348,151 |
| Profit before tax | 72,425 | 186,574 | 311,569 | 434,322 | 674,905 | 867,143 | 789,060 | 1,060,607 |
| Net profit | 66,423 | 172,865 | 230,984 | 395,561 | 516,577 | 734,445 | 644,061 | 868,813 |
| Equity | 254,303 | 427,168 | 507,624 | 683,750 | 806,228 | 1,340,673 | 1,584,734 | 1,553,547 |
| Liabilities | 150,919 | 200,890 | 183,525 | 345,671 | 420,763 | 526,687 | 525,237 | 768,314 |
| Non-current assets | 89,246 | 76,041 | 16,243 | 16,459 | 10,011 | 5,693 | 281,001 | 238,520 |
| Current assets | 250,730 | 400,311 | 544,153 | 644,983 | 656,813 | 1,099,112 | 1,020,157 | 1,223,249 |
| Total assets | 339,976 | 476,352 | 560,396 | 661,442 | 666,824 | 1,104,805 | 1,301,158 | 1,461,769 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 454,392 | 467,544 | 513,513 |
| Social insurance contributions | - | - | - | - | - | 219,991 | 262,752 | 297,514 |
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Financial indicators
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| Revenue change y/y | +14.5% | +27.9% | +16.6% | +55.9% | +48.3% | +38.8% | +16.1% | +10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.5% | 36.3% | 41.2% | 59.8% | 77.5% | 66.5% | 49.5% | 59.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.1% | 40.5% | 45.5% | 57.9% | 64.1% | 54.8% | 40.6% | 55.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.2% | 24.8% | 28.5% | 31.3% | 27.5% | 28.2% | 21.3% | 25.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.3% | 26.8% | 38.4% | 34.3% | 36.0% | 33.3% | 26.1% | 31.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,621 | 77,353 | 96,423 | 108,467 | 121,110 | 137,175 | 146,436 | 155,127 |
Sales revenue
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Uždaroji akcinė draudimo brokerių bendrovė MARSH LIETUVA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-27 | 13.30 |
| 2026-02-18 | 2026-02-25 | 24207.12 |
| 2024-07-16 | 2024-07-17 | 15476.98 |
| 2023-02-17 | 2023-02-26 | 923.05 |
| 2023-02-06 | 2023-02-06 | 2.38 |
| 2023-01-25 | 2023-02-03 | 2.38 |
| 2023-01-24 | 2023-01-24 | 1816.98 |
| 2023-01-17 | 2023-01-23 | 1814.60 |
| 2022-12-16 | 2022-12-28 | 567.31 |
| 2022-01-31 | 2022-02-01 | 22.20 |
| 2022-01-26 | 2022-01-26 | 325.58 |
| 2021-11-16 | 2021-11-23 | 8095.57 |
Uždaroji akcinė draudimo brokerių bendrovė MARSH LIETUVA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Uždaroji akcinė draudimo brokerių bendrovė MARSH LIETUVA is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2.46 |
| 2026-04-30 | 2026-05-11 | 6.46 |
| 2026-04-01 | 2026-04-23 | 7.36 |
| 2026-03-22 | 2026-03-31 | 5.92 |
| 2025-09-01 | 2025-09-14 | 1.08 |
| 2025-02-20 | 2025-02-21 | 0.04 |
| 2025-01-30 | 2025-02-17 | 0.04 |
| 2025-01-28 | 2025-01-29 | 0.03 |
| 2025-01-03 | 2025-01-24 | 0.04 |
| 2025-01-01 | 2025-01-02 | 29.77 |
| 2024-12-31 | 2024-12-31 | 29.76 |
| 2024-12-30 | 2024-12-30 | 29.73 |
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.
MARSH LIETUVA, UAB (code 124130996) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, it generated revenue of €3.35M, up 10.6% year on year and 28.5% over two years. Net profit reached €868.8K, compared with €644.1K in 2024 and €734.4K in 2023, indicating a recovery in profitability after the 2024 dip. The 2025 profit margin was 25.9%, supported by profit before tax of €1.06M. Balance sheet totals also strengthened, with assets increasing to €1.46M from €1.30M a year earlier. Equity stood at €1.55M and liabilities at €768.3K, giving a debt-to-equity ratio of 0.49. The company’s asset turnover was 2.29x, while ROE was 55.9% and ROA 59.4% in 2025. Productivity remained strong, with revenue per employee of €159.4K and profit per employee of €41.4K.