One underwriting - 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 | 133,277 | 307,490 | 392,514 | 1,412,210 | 910,111 | 1,025,412 | 1,364,258 | 1,211,354 |
| Profit before tax | - | 8,337 | 1,693 | 497,235 | -155,690 | -265,510 | -81,629 | 23,195 |
| Net profit | 53 | 6,578 | - | - | -140,025 | -226,090 | -60,553 | 45,634 |
| Equity | 231,026 | 237,591 | 239,476 | 667,944 | 527,919 | 311,025 | 241,276 | 286,910 |
| Liabilities | 24,276 | 60,444 | - | - | 551,655 | 1,006,561 | 1,164,481 | 973,999 |
| Non-current assets | 0 | 0 | 192 | 299,991 | 488,474 | 804,606 | 797,775 | 649,793 |
| Current assets | 255,302 | 297,041 | 392,855 | 691,126 | 591,100 | 512,980 | 607,982 | 611,116 |
| Total assets | 255,302 | 297,041 | 393,047 | 991,117 | 1,079,574 | 1,317,586 | 1,405,757 | 1,260,909 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 223,335 | 191,733 | 170,651 |
| Social insurance contributions | - | - | - | - | - | 62,243 | 67,787 | 88,115 |
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Financial indicators
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| Revenue change y/y | -67.2% | +130.7% | +27.7% | +259.8% | -35.6% | +12.7% | +33.0% | -11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 2.2% | - | - | -13.0% | -17.2% | -4.3% | 3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 2.8% | - | - | -26.5% | -72.7% | -25.1% | 15.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 2.1% | - | - | -15.4% | -22.0% | -4.4% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 2.7% | 0.4% | 35.2% | -17.1% | -25.9% | -6.0% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | - | - | 1.0 | 3.2 | 4.8 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 114,234 | 194,208 | 79,833 | 217,263 | 109,214 | 113,935 | 204,638 | 158,002 |
Sales revenue
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One underwriting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 1.65 |
| 2025-08-19 | 2025-08-21 | 1.65 |
| 2025-07-24 | 2025-07-24 | 1.65 |
| 2024-05-16 | 2024-05-19 | 0.45 |
| 2024-04-23 | 2024-05-14 | 0.45 |
| 2023-02-17 | 2023-02-20 | 1.40 |
| 2023-02-06 | 2023-02-13 | 1.40 |
| 2023-01-24 | 2023-02-03 | 1.40 |
| 2023-01-20 | 2023-01-22 | 1.40 |
| 2022-02-17 | 2022-02-20 | 0.02 |
| 2022-01-26 | 2022-02-09 | 0.01 |
One underwriting - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
One underwriting, UAB (code 125961851) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In the latest financial year, 2025, the company generated revenue of €1.21M and returned to profit with net profit of €45.6K, corresponding to a profit margin of 3.8%. Revenue declined by 11.2% year on year, but remained 18.1% above the 2-year level, indicating that the business still operated at a higher sales base than in 2023. The multi-year profitability trend improved materially: net loss of €226.1K in 2023 narrowed to a loss of €60.6K in 2024 and then turned into profit in 2025. At year-end 2025, total assets stood at €1.26M, equity at €286.9K and liabilities at €974.0K. The equity ratio was 22.8% and debt-to-equity 3.39, showing a leveraged balance sheet. Asset turnover was 0.96x. Revenue per employee was €173.1K and profit per employee €6.5K.