Uždaroji akcinė draudimo brokerių bendrovė Drauseta - 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 | 147,527 | 154,741 | 161,128 | 154,610 | 173,810 | 210,260 | 230,899 | 261,531 |
| Profit before tax | 31,410 | 4,943 | 52,722 | 52,113 | 39,730 | 50,578 | 60,375 | 55,662 |
| Net profit | 30,793 | 4,696 | 50,080 | 49,501 | 37,768 | 48,049 | 57,361 | 52,352 |
| Equity | 75,061 | 40,257 | 56,337 | 51,838 | 45,606 | 45,654 | 49,015 | 40,367 |
| Liabilities | 20,480 | 24,262 | 51,965 | 29,820 | 56,859 | 40,862 | 68,410 | 62,275 |
| Non-current assets | 12,871 | 9,424 | 20,683 | 17,034 | 38,921 | 31,682 | 43,819 | 36,733 |
| Current assets | 81,418 | 55,095 | 87,619 | 64,624 | 63,544 | 54,834 | 73,606 | 65,909 |
| Total assets | 94,289 | 64,519 | 108,302 | 81,658 | 102,465 | 86,516 | 117,425 | 102,642 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 32,024 | 36,466 | 41,840 |
| Social insurance contributions | - | - | - | - | - | 30,140 | 33,861 | 40,102 |
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Financial indicators
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| Revenue change y/y | +21.3% | +4.9% | +4.1% | -4.0% | +12.4% | +21.0% | +9.8% | +13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.7% | 7.3% | 46.2% | 60.6% | 36.9% | 55.5% | 48.8% | 51.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.0% | 11.7% | 88.9% | 95.5% | 82.8% | 105.2% | 117.0% | 129.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.9% | 3.0% | 31.1% | 32.0% | 21.7% | 22.9% | 24.8% | 20.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.3% | 3.2% | 32.7% | 33.7% | 22.9% | 24.1% | 26.1% | 21.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.6 | 0.9 | 0.6 | 1.2 | 0.9 | 1.4 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,117 | 19,967 | 23,018 | 23,786 | 25,436 | 30,037 | 32,986 | 40,758 |
Sales revenue
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Uždaroji akcinė draudimo brokerių bendrovė Drauseta - Social security debts
The company had no debts to Sodra
Uždaroji akcinė draudimo brokerių bendrovė Drauseta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-18 | 2026-02-21 | 5.33 |
| 2025-11-15 | 2025-11-21 | 2.09 |
| 2025-11-14 | 2025-11-14 | 94.5 |
| 2025-09-16 | 2025-11-13 | 2.09 |
| 2025-09-12 | 2025-09-15 | 2.48 |
| 2025-08-15 | 2025-09-11 | 2.09 |
| 2025-08-14 | 2025-08-14 | 2.51 |
| 2025-07-15 | 2025-08-13 | 2.09 |
| 2025-07-12 | 2025-07-14 | 121.67 |
| 2025-06-19 | 2025-07-11 | 2.09 |
| 2024-11-18 | 2025-05-08 | 0.18 |
| 2024-11-17 | 2024-11-17 | 155.74 |
| 2024-06-21 | 2024-11-16 | 0.18 |
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.
Drauseta, UAB (code 135519917) 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 €261.5K, up 13.3% from 2024 and 24.4% over two years. Net profit was €52.4K, compared with €57.4K in 2024 and €48.0K in 2023, while the profit margin remained strong at 20.0%. The three-year trajectory shows steady top-line growth, with revenue rising from €210.3K in 2023 to €230.9K in 2024 and €261.5K in 2025. At year-end 2025, total assets stood at €102.6K, equity at €40.4K, and liabilities at €62.3K. The equity ratio was 39.3% and debt-to-equity 1.54, indicating a leveraged but still materially equity-backed balance sheet. Asset turnover reached 2.55x, pointing to efficient use of assets. Revenue per employee was €43.6K and profit per employee €8.7K, suggesting moderate productivity for the year.