Uždaroji akcinė draudimo brokerių bendrovė Olvirga - 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 | 133,112 | 130,580 | 103,395 | 98,353 | 126,377 | 140,963 | 158,952 | 167,132 |
| Profit before tax | 1,075 | 2,290 | 10,121 | -9,858 | 4,426 | -3,368 | 1,031 | 195 |
| Net profit | 854 | 1,828 | 9,567 | -9,858 | 4,426 | -3,368 | 1,031 | 195 |
| Equity | 23,063 | 24,891 | 34,458 | 24,600 | 29,026 | 25,658 | 26,689 | 26,884 |
| Liabilities | 11,050 | 12,805 | 7,512 | 7,866 | 12,466 | 10,830 | 10,545 | 15,125 |
| Non-current assets | 6,982 | 2,892 | 125 | 671 | 1,013 | 539 | 228 | 14,470 |
| Current assets | 27,131 | 34,804 | 41,845 | 31,795 | 40,479 | 35,949 | 37,006 | 27,539 |
| Total assets | 34,113 | 37,696 | 41,970 | 32,466 | 41,492 | 36,488 | 37,234 | 42,009 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,793 | 14,491 | 15,564 |
| Social insurance contributions | - | - | - | - | - | 25,265 | 28,563 | 30,312 |
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Financial indicators
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| Revenue change y/y | -3.8% | -1.9% | -20.8% | -4.9% | +28.5% | +11.5% | +12.8% | +5.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 4.8% | 22.8% | -30.4% | 10.7% | -9.2% | 2.8% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.7% | 7.3% | 27.8% | -40.1% | 15.2% | -13.1% | 3.9% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 1.4% | 9.3% | -10.0% | 3.5% | -2.4% | 0.6% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 1.8% | 9.8% | -10.0% | 3.5% | -2.4% | 0.6% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,410 | 11,871 | 10,254 | 12,294 | 15,165 | 14,838 | 15,895 | 16,713 |
Sales revenue
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Uždaroji akcinė draudimo brokerių bendrovė Olvirga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-11 | 1.40 |
| 2026-05-17 | 2026-05-17 | 1729.42 |
| 2026-01-21 | 2026-02-12 | 5.76 |
| 2025-10-16 | 2025-10-23 | 2618.74 |
| 2022-04-19 | 2022-04-20 | 43.57 |
Uždaroji akcinė draudimo brokerių bendrovė Olvirga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 0.87 |
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.
Olvirga, UAB (code 179419555) is a private limited liability company operating in activities of insurance agents and brokers. In the latest financial year 2025, the company continued to expand its top line, with revenue reaching €167.1K, up from €159.0K in 2024 and €141.0K in 2023. This points to steady growth over the last two years, including a 5.2% year-on-year increase in 2025 and 18.6% growth versus 2023. Profitability remained limited despite the stronger revenue base: net profit was €195 in 2025, compared with €1.0K in 2024, after a €3.4K loss in 2023. The profit margin narrowed to 0.1%. Total assets rose to €42.0K, while equity was €26.9K and liabilities increased to €15.1K. The equity ratio stood at 64.0%, debt-to-equity at 0.56, and asset turnover at 3.98x. Return on equity was 0.7% and return on assets 0.5%. Revenue per employee was €16.7K.