UADBB Draudima - 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 | 97,278 | 93,381 | 90,051 | 85,520 | 105,539 | 119,478 | 141,967 | 130,801 |
| Profit before tax | 49,879 | 44,322 | 48,125 | 28,539 | 40,373 | 47,362 | 42,656 | 18,738 |
| Net profit | 47,370 | 42,097 | 45,727 | 27,132 | 38,352 | 45,038 | 40,553 | 17,612 |
| Equity | 133,605 | 135,702 | 137,429 | 112,561 | 110,913 | 128,951 | 134,104 | 96,716 |
| Liabilities | 5,722 | 4,996 | 4,674 | 3,340 | 3,703 | 15,400 | 2,946 | 1,715 |
| Non-current assets | 67,463 | 60,335 | 66,751 | 63,193 | 60,681 | 78,648 | 55,020 | 43,881 |
| Current assets | 71,345 | 80,330 | 75,310 | 52,437 | 53,790 | 64,851 | 80,850 | 53,717 |
| Total assets | 138,808 | 140,665 | 142,061 | 115,630 | 114,471 | 143,499 | 135,870 | 97,598 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,540 | 16,879 | 24,146 |
| Social insurance contributions | - | - | - | - | - | 11,212 | 16,992 | 20,405 |
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Financial indicators
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| Revenue change y/y | +9.1% | -4.0% | -3.6% | -5.0% | +23.4% | +13.2% | +18.8% | -7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.1% | 29.9% | 32.2% | 23.5% | 33.5% | 31.4% | 29.8% | 18.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.5% | 31.0% | 33.3% | 24.1% | 34.6% | 34.9% | 30.2% | 18.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.7% | 45.1% | 50.8% | 31.7% | 36.3% | 37.7% | 28.6% | 13.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 51.3% | 47.5% | 53.4% | 33.4% | 38.3% | 39.6% | 30.0% | 14.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,775 | 16,725 | 17,715 | 17,104 | 21,465 | 23,896 | 28,393 | 26,160 |
Sales revenue
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UADBB Draudima - Social security debts
The company had no debts to Sodra
UADBB Draudima - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-03 | 2025-12-05 | 0.3 |
| 2025-11-06 | 2025-11-06 | 0.3 |
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 "Draudima" (code 270531810) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of €130.8K and net profit of €17.6K, with a profit margin of 13.5%. Revenue declined by 7.9% year on year, although it remained 9.5% higher than two years earlier. Profitability weakened more noticeably over the period: net profit fell from €45.0K in 2023 to €40.6K in 2024 and €17.6K in 2025, while the margin moved from 37.7% to 28.6% and then to 13.5%. The balance sheet remains very lightly leveraged, with total assets of €97.6K, equity of €96.7K and liabilities of €1.7K at the end of 2025. The equity ratio stood at 99.1% and debt-to-equity at 0.02. Return on equity was 18.2% and return on assets 18.1%, supported by asset turnover of 1.34x. Revenue per employee was €26.2K and profit per employee €3.5K.