Uždaroji akcinė draudimo brokerių bendrovė Drausma - 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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Financial data
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| Sales revenue | 713,475 | 797,610 | 769,914 | 805,356 | 1,008,520 | 1,193,060 | 1,439,400 | 1,611,469 |
| Profit before tax | -2,063 | 23,353 | 24,313 | 37,863 | 85,182 | 89,493 | 102,348 | 119,931 |
| Net profit | -2,063 | 22,273 | 22,381 | 31,872 | 72,213 | 75,535 | 86,046 | 100,068 |
| Equity | 56,645 | 78,918 | 101,299 | 133,171 | 205,384 | 180,919 | 186,965 | 187,033 |
| Liabilities | 30,135 | 46,577 | 36,595 | 46,668 | 49,387 | 36,803 | 38,820 | 114,687 |
| Non-current assets | 15,228 | 12,170 | 10,011 | 30,513 | 27,125 | 26,908 | 23,511 | 78,321 |
| Current assets | 71,552 | 113,325 | 127,883 | 149,326 | 227,646 | 190,814 | 202,274 | 223,399 |
| Total assets | 86,780 | 125,495 | 137,894 | 179,839 | 254,771 | 217,722 | 225,785 | 301,720 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 178,327 | 214,442 | 253,416 |
| Social insurance contributions | - | - | - | - | - | 198,868 | 249,069 | 289,374 |
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Financial indicators
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| Revenue change y/y | +11.1% | +11.8% | -3.5% | +4.6% | +25.2% | +18.3% | +20.6% | +12.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.4% | 17.7% | 16.2% | 17.7% | 28.3% | 34.7% | 38.1% | 33.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.6% | 28.2% | 22.1% | 23.9% | 35.2% | 41.8% | 46.0% | 53.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.3% | 2.8% | 2.9% | 4.0% | 7.2% | 6.3% | 6.0% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.3% | 2.9% | 3.2% | 4.7% | 8.4% | 7.5% | 7.1% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.6 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,609 | 13,386 | 13,748 | 15,243 | 19,271 | 22,582 | 26,492 | 28,992 |
Sales revenue
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Uždaroji akcinė draudimo brokerių bendrovė Drausma - Social security debts
The company had no debts to Sodra
Uždaroji akcinė draudimo brokerių bendrovė Drausma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-08 | 2025-01-10 | 41.12 |
| 2024-12-03 | 2024-12-03 | 1.39 |
| 2024-11-29 | 2024-12-02 | 393.74 |
| 2024-11-28 | 2024-11-28 | 392.31 |
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.
Drausma, UAB (code 124232638) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €1.61M, up 11.9% year on year and 35.1% over two years. Net profit reached €100.1K, above €86.0K in 2024 and €75.5K in 2023, while the profit margin remained stable at 6.2% in 2025 after 6.0% in 2024 and 6.3% in 2023. The three-year trajectory shows steady revenue growth together with consistent profitability. Total assets increased to €301.7K in 2025, compared with €225.8K in 2024 and €217.7K in 2023. Equity stood at €187.0K, while liabilities rose to €114.7K from €38.8K a year earlier. Long-term assets grew to €78.3K and short-term assets were €223.4K. Key ratios indicate efficient operations, with ROE at 53.5%, ROA at 33.2%, debt-to-equity at 0.61, and asset turnover at 5.34x. Revenue per employee was €29.3K, and profit per employee was €1.8K.