Uždaroji akcinė draudimo brokerių bendrovė Rizikos partneriai - 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 | 157,388 | 155,985 | 154,690 | 162,672 | 194,948 | 214,229 | 240,523 | 246,653 |
| Profit before tax | 22,140 | 31,437 | 31,966 | 30,882 | 49,882 | 46,896 | 51,822 | 47,233 |
| Net profit | 21,002 | 29,861 | 30,359 | 29,335 | 47,381 | 44,548 | 49,109 | 44,270 |
| Equity | 88,808 | 81,245 | 80,028 | 69,363 | 71,744 | 88,292 | 95,401 | 106,671 |
| Liabilities | 1,677 | 838 | 2,103 | 2,035 | 3,280 | 20,971 | 15,057 | 8,834 |
| Non-current assets | 59,994 | 51,010 | 43,735 | 46,397 | 40,219 | 74,848 | 62,008 | 49,165 |
| Current assets | 28,527 | 29,433 | 38,396 | 23,469 | 33,466 | 32,063 | 45,918 | 63,871 |
| Total assets | 88,521 | 80,443 | 82,131 | 69,866 | 73,685 | 106,911 | 107,926 | 113,036 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 31,433 | 36,429 | 37,810 |
| Social insurance contributions | - | - | - | - | - | 29,682 | 34,097 | 36,538 |
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Financial indicators
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| Revenue change y/y | +0.2% | -0.9% | -0.8% | +5.2% | +19.8% | +9.9% | +12.3% | +2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.7% | 37.1% | 37.0% | 42.0% | 64.3% | 41.7% | 45.5% | 39.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.6% | 36.8% | 37.9% | 42.3% | 66.0% | 50.5% | 51.5% | 41.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.3% | 19.1% | 19.6% | 18.0% | 24.3% | 20.8% | 20.4% | 17.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.1% | 20.2% | 20.7% | 19.0% | 25.6% | 21.9% | 21.5% | 19.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,601 | 28,361 | 26,145 | 27,112 | 32,491 | 34,277 | 34,360 | 35,236 |
Sales revenue
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Uždaroji akcinė draudimo brokerių bendrovė Rizikos partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 36.23 |
| 2025-09-16 | 2025-09-18 | 260.14 |
Uždaroji akcinė draudimo brokerių bendrovė Rizikos partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-03 | 2464.68 |
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.
Rizikos partneriai, UAB (code 124586925) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of EUR 246.7K, up 2.5% year on year and 15.1% over two years. Net profit was EUR 44.3K, with a profit margin of 17.9%, slightly below the 2023–2024 level. The business has remained profitable throughout the period, with net profit moving from EUR 44.5K in 2023 to EUR 49.1K in 2024 and then to EUR 44.3K in 2025. The balance sheet remained compact and conservative: total assets reached EUR 113.0K at the end of 2025, equity stood at EUR 106.7K, and liabilities were only EUR 8.8K. The equity ratio was 94.4% and debt to equity was 0.08, indicating very low leverage. Asset turnover was 2.18x, and revenue per employee was EUR 35.2K, suggesting a lean operating structure. Return on equity and return on assets were strong in 2025, supported by a high equity base and stable profitability.