Uždaroji akcinė draudimo brokerių bendrovė KLAIMSETA - 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 | 84,462 | 67,297 | 58,927 | 71,396 | 76,140 | 72,082 | 87,992 | 94,652 |
| Profit before tax | 1,273 | -3,390 | -651 | 9,120 | 102 | -2,669 | 5,334 | 9,968 |
| Net profit | 1,179 | -3,390 | -651 | 8,806 | 73 | -2,669 | 5,160 | 9,332 |
| Equity | 24,219 | 20,829 | 20,178 | 28,984 | 24,057 | 21,388 | 30,548 | 37,880 |
| Liabilities | 2,833 | 18,988 | 16,651 | 7,076 | 6,713 | 9,186 | 2,060 | 1,469 |
| Non-current assets | 4,485 | 26,017 | 22,966 | 20,181 | 18,281 | 16,903 | 14,632 | 13,704 |
| Current assets | 22,567 | 5,900 | 9,301 | 15,879 | 11,620 | 13,671 | 17,976 | 25,645 |
| Total assets | 27,052 | 31,917 | 32,267 | 36,060 | 29,901 | 30,574 | 32,608 | 39,349 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,544 | 10,679 | 10,478 |
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Financial indicators
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| Revenue change y/y | +5.8% | -20.3% | -12.4% | +21.2% | +6.6% | -5.3% | +22.1% | +7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.4% | -10.6% | -2.0% | 24.4% | 0.2% | -8.7% | 15.8% | 23.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.9% | -16.3% | -3.2% | 30.4% | 0.3% | -12.5% | 16.9% | 24.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | -5.0% | -1.1% | 12.3% | 0.1% | -3.7% | 5.9% | 9.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | -5.0% | -1.1% | 12.8% | 0.1% | -3.7% | 6.1% | 10.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.9 | 0.8 | 0.2 | 0.3 | 0.4 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,154 | 22,432 | 19,642 | 23,799 | 25,380 | 24,027 | 29,331 | 31,551 |
Sales revenue
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Uždaroji akcinė draudimo brokerių bendrovė KLAIMSETA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-17 | 2023-10-17 | 213.73 |
Uždaroji akcinė draudimo brokerių bendrovė KLAIMSETA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.21 |
| 2026-05-13 | 2026-05-27 | 0.63 |
| 2026-04-17 | 2026-04-20 | 108.3 |
| 2024-05-03 | 2025-01-15 | 0.04 |
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.
KLAIMSETA, UAB (code 141591426) 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 €94.7K and net profit of €9.3K, with a profit margin of 9.9%. Revenue increased by 7.6% year on year and by 31.3% over two years, showing a steady upward trend from €72.1K in 2023 to €88.0K in 2024 and then to the 2025 level. Profitability also improved materially, moving from a net loss of €2.7K in 2023 to net profit of €5.2K in 2024 and €9.3K in 2025. At the end of 2025, total assets stood at €39.3K, equity at €37.9K and liabilities at only €1.5K, indicating a very strong equity base. The equity ratio was 96.3% and debt-to-equity 0.04. Asset turnover reached 2.41x, while revenue per employee was €31.6K.