UADBB CITO draudimas - 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 | 324,840 | 338,587 | 301,756 | 274,805 | 333,427 | 369,537 | 368,928 | 375,517 |
| Profit before tax | 50,996 | 66,651 | 41,573 | 15,678 | 55,548 | 76,522 | 88,242 | 95,028 |
| Net profit | 43,306 | 56,544 | 35,093 | 13,177 | 47,031 | 64,825 | 74,755 | 79,530 |
| Equity | 120,844 | 137,388 | 117,481 | 130,658 | 164,689 | 182,514 | 193,269 | 172,800 |
| Liabilities | 8,413 | 12,183 | 10,717 | 11,583 | 24,108 | 22,659 | 20,087 | 19,915 |
| Non-current assets | 1,734 | 1,602 | 1,402 | 1,193 | 1,971 | 6,842 | 4,901 | 6,146 |
| Current assets | 127,351 | 147,797 | 126,661 | 139,985 | 186,607 | 196,756 | 205,741 | 185,188 |
| Total assets | 129,085 | 149,399 | 128,063 | 141,178 | 188,578 | 203,598 | 210,642 | 191,334 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,701 | 68,860 | 73,869 |
| Social insurance contributions | - | - | - | - | - | 51,083 | 52,858 | 50,904 |
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Financial indicators
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| Revenue change y/y | +0.0% | +4.2% | -10.9% | -8.9% | +21.3% | +10.8% | -0.2% | +1.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.5% | 37.8% | 27.4% | 9.3% | 24.9% | 31.8% | 35.5% | 41.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.8% | 41.2% | 29.9% | 10.1% | 28.6% | 35.5% | 38.7% | 46.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.3% | 16.7% | 11.6% | 4.8% | 14.1% | 17.5% | 20.3% | 21.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.7% | 19.7% | 13.8% | 5.7% | 16.7% | 20.7% | 23.9% | 25.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,646 | 30,781 | 27,432 | 26,172 | 33,343 | 38,899 | 40,992 | 51,207 |
Sales revenue
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UADBB CITO draudimas - Social security debts
The company had no debts to Sodra
UADBB CITO draudimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2026-02-21 | 0.62 |
| 2025-12-17 | 2025-12-17 | 0.05 |
| 2025-09-19 | 2025-12-16 | 0.62 |
| 2025-09-16 | 2025-09-18 | 0.05 |
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.
UADBB "CITO draudimas" (code 125363252) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of EUR 375.5K, up 1.8% year on year and 1.6% over two years. Net profit increased to EUR 79.5K, compared with EUR 74.8K in 2024 and EUR 64.8K in 2023, showing a steady upward profitability trend. The 2025 net profit margin reached 21.2%, higher than 20.3% in 2024 and 17.5% in 2023. Total assets stood at EUR 191.3K at the end of 2025, down from EUR 210.6K in 2024, while equity was EUR 172.8K and liabilities EUR 19.9K. The balance sheet remained conservative, with an equity ratio of 90.3% and debt-to-equity of 0.12. Return on equity was 46.0% and return on assets 41.6%, supported by an asset turnover of 1.96x. Revenue per employee was EUR 53.6K and profit per employee EUR 11.4K, indicating solid operating productivity.