LEGATOR, UAB - financials and debts

Company age: 29 y. 2 mo.

Update

Uždaroji akcinė draudimo brokerių bendrovė LEGATOR - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 2,035,178 2,308,149 2,488,984 2,629,888 2,985,881 3,328,263 3,431,375 3,482,471
Profit before tax 465,140 406,957 513,809 495,111 350,614 702,656 600,328 639,154
Net profit 406,952 353,220 442,802 417,133 305,080 619,510 520,221 556,290
Equity 633,716 586,936 879,738 996,871 901,951 1,171,460 1,291,681 1,487,971
Liabilities 230,145 243,742 298,217 325,806 336,606 291,033 261,834 444,669
Non-current assets 376,821 365,922 412,848 476,083 527,534 829,974 823,807 890,243
Current assets 505,951 477,363 762,072 837,547 699,485 622,381 721,683 1,034,605
Total assets 882,772 843,285 1,174,920 1,313,630 1,227,019 1,452,355 1,545,490 1,924,848
Taxes paid
STI taxes - - - - - 343,476 394,901 425,448
Social insurance contributions - - - - - 293,421 300,545 317,164
Financial indicators
Revenue change y/y +24.8% +13.4% +7.8% +5.7% +13.5% +11.5% +3.1% +1.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 46.1% 41.9% 37.7% 31.8% 24.9% 42.7% 33.7% 28.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 64.2% 60.2% 50.3% 41.8% 33.8% 52.9% 40.3% 37.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 20.0% 15.3% 17.8% 15.9% 10.2% 18.6% 15.2% 16.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 22.9% 17.6% 20.6% 18.8% 11.7% 21.1% 17.5% 18.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.4 0.4 0.3 0.3 0.4 0.2 0.2 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 48,553 51,483 55,932 64,274 70,533 82,690 86,505 84,424

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Uždaroji akcinė draudimo brokerių bendrovė LEGATOR - Social security debts

The company had no debts to Sodra

Uždaroji akcinė draudimo brokerių bendrovė LEGATOR - VMI tax arrears

From To Overdue, €
2026-06-30 2026-06-30 37.37
2026-06-28 2026-06-29 37.0
2026-01-05 2026-01-05 116.59
2025-06-19 2025-07-30 0.06
2025-04-28 2025-04-28 30.28
2025-03-28 2025-04-27 1.28

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.
LEGATOR, UAB (code 145347184) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of €3.48M, up 1.5% year on year and 4.6% over two years. Net profit for 2025 reached €556.3K, following €520.2K in 2024 and €619.5K in 2023, indicating a slight recovery after the prior-year decline. Profit margin was 16.0% in 2025, compared with 15.2% in 2024 and 18.6% in 2023. The balance sheet expanded further, with total assets rising to €1.92M in 2025 from €1.55M in 2024 and €1.45M in 2023. Equity increased to €1.49M, while liabilities also grew to €444.7K. The company’s equity ratio stood at 77.3%, debt-to-equity at 0.30, and asset turnover at 1.81x. For 2025, revenue per employee was €84.9K and profit per employee €13.6K, pointing to solid operating efficiency.