UŽDAROJI AKCINĖ DRAUDIMO BROKERIŲ BENDROVĖ DIVADIS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 48,465 | 39,603 | 25,574 | 14,503 | 24,167 | 66,634 | 97,949 | 126,862 |
| Profit before tax | 9,025 | 2,558 | -4,858 | -5,885 | 3,782 | -2,177 | 1,752 | 4,797 |
| Net profit | 8,544 | 2,411 | -4,858 | -5,885 | 3,782 | -2,177 | 1,752 | 4,797 |
| Equity | 40,755 | 43,165 | 38,307 | 22,422 | 26,204 | 24,027 | 25,779 | 30,576 |
| Liabilities | 11,949 | 2,164 | 2,390 | 382 | 2,835 | 5,278 | 9,554 | 7,902 |
| Non-current assets | 8,811 | 11,019 | 7,877 | 661 | 2,066 | 2,540 | 3,609 | 3,788 |
| Current assets | 43,893 | 34,310 | 32,820 | 22,143 | 26,973 | 26,765 | 31,724 | 34,690 |
| Total assets | 52,704 | 45,329 | 40,697 | 22,804 | 29,039 | 29,305 | 35,333 | 38,478 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,411 | 8,259 | 13,815 |
| Social insurance contributions | - | - | - | - | - | 9,871 | 14,611 | 16,410 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -29.1% | -18.3% | -35.4% | -43.3% | +66.6% | +175.7% | +47.0% | +29.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.2% | 5.3% | -11.9% | -25.8% | 13.0% | -7.4% | 5.0% | 12.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.0% | 5.6% | -12.7% | -26.2% | 14.4% | -9.1% | 6.8% | 15.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.6% | 6.1% | -19.0% | -40.6% | 15.6% | -3.3% | 1.8% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.6% | 6.5% | -19.0% | -40.6% | 15.6% | -3.3% | 1.8% | 3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,155 | 13,201 | 10,960 | 7,911 | 8,530 | 14,538 | 19,590 | 31,716 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
UŽDAROJI AKCINĖ DRAUDIMO BROKERIŲ BENDROVĖ DIVADIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-10-09 | 0.01 |
UŽDAROJI AKCINĖ DRAUDIMO BROKERIŲ BENDROVĖ DIVADIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-25 | 130.01 |
| 2024-02-17 | 2025-02-10 | 0.01 |
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.
DIVADIS, UAB (code 125881234) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of €126.9K, up 29.5% year on year and 90.4% over two years. Net profit increased to €4.8K in 2025 from €1.8K in 2024, after a loss of €2.2K in 2023, indicating a clear improvement in profitability across the period. The 2025 profit margin was 3.8%. At year-end 2025, total assets stood at €38.5K, supported mainly by short-term assets of €34.7K and long-term assets of €3.8K. Equity reached €30.6K, while liabilities were €7.9K, leaving an equity ratio of 79.5% and a debt-to-equity ratio of 0.26. Return on equity was 15.7% and return on assets 12.5%. Asset turnover was 3.30x, showing efficient use of the asset base. Revenue per employee was €31.7K and profit per employee was €1.2K.