UADBB VK 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 | 32,706 | 29,038 | 26,684 | 24,582 | 36,589 | 29,509 | 37,445 | 47,302 |
| Profit before tax | 601 | 1,961 | 806 | 4,443 | 2,056 | 2,110 | 66 | 417 |
| Net profit | 571 | 1,861 | 765 | 4,221 | 1,953 | 2,004 | 63 | 350 |
| Equity | 84,118 | 85,979 | 86,744 | 90,965 | 92,918 | 94,922 | 94,985 | 95,335 |
| Liabilities | 1,633 | 2,455 | 332 | 861 | 3,071 | 3,319 | 4,611 | 6,305 |
| Non-current assets | 51,175 | 59,728 | 35,944 | 3,118 | 60,177 | 75,121 | 64,695 | 57,296 |
| Current assets | 33,165 | 20,271 | 42,487 | 88,101 | 35,812 | 20,942 | 31,868 | 41,466 |
| Total assets | 84,340 | 79,999 | 78,431 | 91,219 | 95,989 | 96,063 | 96,563 | 98,762 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 385 | 505 | 1,051 |
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Financial indicators
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| Revenue change y/y | -7.9% | -11.2% | -8.1% | -7.9% | +48.8% | -19.4% | +26.9% | +26.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 2.3% | 1.0% | 4.6% | 2.0% | 2.1% | 0.1% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.7% | 2.2% | 0.9% | 4.6% | 2.1% | 2.1% | 0.1% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 6.4% | 2.9% | 17.2% | 5.3% | 6.8% | 0.2% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 6.8% | 3.0% | 18.1% | 5.6% | 7.2% | 0.2% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,353 | 9,956 | 13,342 | 12,291 | 18,295 | 14,755 | 18,723 | 23,651 |
Sales revenue
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UADBB VK draudimas - Social security debts
The company had no debts to Sodra
UADBB VK draudimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 16.07 |
| 2025-06-22 | 2026-02-03 | 0.07 |
| 2025-06-21 | 2025-06-21 | 3.0 |
| 2025-06-19 | 2025-06-20 | 3.07 |
| 2025-02-20 | 2025-06-18 | 0.07 |
| 2024-06-20 | 2025-02-13 | 0.07 |
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 "VK draudimas" (code 135715225) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, revenue increased to EUR 47.3K, up from EUR 37.4K in 2024 and EUR 29.5K in 2023, which indicates two-year growth of 60.3% and year-on-year growth of 26.3%. Net profit was EUR 350 in 2025, after EUR 63 in 2024 and EUR 2.0K in 2023. Profitability remained modest, with a 0.7% net profit margin in 2025 compared with 0.2% in 2024 and 6.8% in 2023. Total assets rose to EUR 98.8K, while equity reached EUR 95.3K and liabilities EUR 6.3K. The equity ratio was 96.5%, and debt-to-equity stood at 0.07. Asset turnover was 0.48x, ROE was 0.4%, and ROA was 0.3%. Revenue per employee was EUR 23.7K and profit per employee EUR 175. The 2025 balance sheet shows a stable capital structure, with short-term assets increasing to EUR 41.5K and long-term assets declining to EUR 57.3K.