Uždaroji akcinė draudimo brokerių bendrovė Arlina - 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 | 110,604 | 106,984 | 85,174 | 81,536 | 84,047 | 99,664 | 102,263 | 87,994 |
| Profit before tax | - | 56,594 | 38,249 | 32,006 | 11,673 | 6,670 | 3,070 | 474 |
| Net profit | 68,778 | 53,722 | 36,288 | 30,333 | 11,033 | 6,295 | 2,755 | 445 |
| Equity | 41,724 | 75,446 | 111,735 | 142,068 | 153,101 | 159,396 | 27,151 | 46,216 |
| Liabilities | 5,690 | 4,454 | 6,119 | 6,521 | 7,905 | 8,877 | 8,863 | 9,825 |
| Non-current assets | 5,572 | 3,671 | 1,702 | 0 | 0 | 0 | 0 | 14,400 |
| Current assets | 41,127 | 74,687 | 114,731 | 147,901 | 159,743 | 167,078 | 34,700 | 143,841 |
| Total assets | 46,699 | 78,358 | 116,433 | 147,901 | 159,743 | 167,078 | 34,700 | 158,241 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,472 | 15,581 | 12,583 |
| Social insurance contributions | - | - | - | - | - | 18,030 | 18,879 | 8,004 |
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Financial indicators
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| Revenue change y/y | -7.9% | -3.3% | -20.4% | -4.3% | +3.1% | +18.6% | +2.6% | -14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 147.3% | 68.6% | 31.2% | 20.5% | 6.9% | 3.8% | 7.9% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 164.8% | 71.2% | 32.5% | 21.4% | 7.2% | 3.9% | 10.1% | 1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 62.2% | 50.2% | 42.6% | 37.2% | 13.1% | 6.3% | 2.7% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 52.9% | 44.9% | 39.3% | 13.9% | 6.7% | 3.0% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,434 | 17,349 | 14,196 | 11,648 | 12,007 | 14,070 | 15,339 | 26,398 |
Sales revenue
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Uždaroji akcinė draudimo brokerių bendrovė Arlina - Social security debts
The company had no debts to Sodra
Uždaroji akcinė draudimo brokerių bendrovė Arlina - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-04 | 2025-10-18 | 2.89 |
| 2025-08-08 | 2025-08-12 | 513.95 |
| 2025-08-05 | 2025-08-07 | 510.8 |
| 2025-07-14 | 2025-08-04 | 1.47 |
| 2025-07-04 | 2025-07-20 | 258.64 |
| 2025-07-13 | 2025-07-13 | 0.98 |
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.
Arlina, UAB (code 132818558) 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 €88.0K and net profit of €445, giving a profit margin of 0.5%. Revenue declined by 13.9% year on year and was 11.7% lower than two years earlier, indicating a weaker sales trend compared with 2023 and 2024. Profitability also softened over the period: net profit fell from €6.3K in 2023 to €2.8K in 2024 and €445 in 2025. At the same time, equity recovered from €27.2K in 2024 to €46.2K in 2025, while total assets increased sharply to €158.2K from €34.7K a year earlier. Liabilities remained low at €9.8K, and the equity ratio stood at 29.2%. Key performance ratios for 2025 were modest, with ROE at 1.0%, ROA at 0.3%, debt-to-equity at 0.21, and asset turnover at 0.56x. Revenue per employee was €29.3K.