Uždaroji akcinė draudimo brokerių bendrovė Pamario 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 | 41,858 | 39,789 | 31,834 | 32,600 | 39,319 | 46,306 | 50,780 | 55,945 |
| Profit before tax | 94 | 137 | 269 | 344 | 230 | 162 | 2,979 | 1,614 |
| Net profit | 46 | 111 | 224 | 280 | 119 | -324 | 2,318 | 1,227 |
| Equity | 44,402 | 44,513 | 44,737 | 45,017 | 45,136 | 44,812 | 47,130 | 48,357 |
| Liabilities | 10,249 | 7,970 | 5,670 | 5,344 | 3,680 | 3,297 | 4,409 | 3,435 |
| Non-current assets | 39,447 | 35,737 | 33,047 | 31,755 | 29,623 | 25,723 | 21,253 | 39,702 |
| Current assets | 15,204 | 16,746 | 17,360 | 18,606 | 6,726 | 22,386 | 30,286 | 12,090 |
| Total assets | 54,651 | 52,483 | 50,407 | 50,361 | 36,349 | 48,109 | 51,539 | 51,792 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,814 | 2,323 | 3,342 |
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Financial indicators
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| Revenue change y/y | +10.8% | -4.9% | -20.0% | +2.4% | +20.6% | +17.8% | +9.7% | +10.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | 0.2% | 0.4% | 0.6% | 0.3% | -0.7% | 4.5% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.1% | 0.2% | 0.5% | 0.6% | 0.3% | -0.7% | 4.9% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 0.3% | 0.7% | 0.9% | 0.3% | -0.7% | 4.6% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 0.3% | 0.8% | 1.1% | 0.6% | 0.3% | 5.9% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,576 | 13,263 | 10,611 | 10,867 | 13,106 | 15,435 | 16,927 | 18,648 |
Sales revenue
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Uždaroji akcinė draudimo brokerių bendrovė Pamario draudimas - Social security debts
The company had no debts to Sodra
Uždaroji akcinė draudimo brokerių bendrovė Pamario draudimas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Pamario draudimas, UAB (code 177412462) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated €55.9K in revenue, up 10.2% year on year and 20.8% over two years, showing steady top-line growth. Net profit reached €1.2K in 2025, compared with €2.3K in 2024 and a small net loss of €324 in 2023, indicating a move from breakeven and loss-making results to positive profitability, although margins remain modest at 2.2% in 2025. The company’s balance sheet remained stable, with total assets of €51.8K, equity of €48.4K and liabilities of €3.4K at year-end 2025. The equity ratio was 93.4%, and debt-to-equity stood at 0.07, pointing to a very low leverage position. Asset turnover was 1.08x, while return on equity was 2.5% and return on assets 2.4%. Revenue per employee was €18.6K, with profit per employee of €409, reflecting limited but positive operating scale.