UADBB Draudimo rūmai - 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 | 79,227 | 81,595 | 76,014 | 71,601 | 92,077 | 111,933 | 117,150 | 135,981 |
| Profit before tax | 4,156 | 2,172 | 2,017 | 3,418 | 3,785 | 4,199 | 2,796 | 3,099 |
| Net profit | 3,533 | 1,846 | 1,714 | 2,905 | 3,217 | 3,569 | 2,377 | 2,634 |
| Equity | 135,165 | 137,011 | 138,724 | 141,629 | 144,846 | 148,415 | 150,792 | 153,426 |
| Liabilities | 10,750 | 6,523 | 14,187 | 15,323 | 17,276 | 7,051 | 6,385 | 12,703 |
| Non-current assets | 3,416 | 7,434 | 5,539 | 4,319 | 3,099 | 3,099 | 3,099 | 3,099 |
| Current assets | 142,499 | 136,100 | 147,372 | 152,633 | 159,023 | 152,367 | 72,186 | 163,030 |
| Total assets | 145,915 | 143,534 | 152,911 | 156,952 | 162,122 | 155,466 | 75,285 | 166,129 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,984 | 1,848 | 2,374 |
| Social insurance contributions | - | - | - | - | - | 3,599 | 3,600 | 4,797 |
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Financial indicators
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| Revenue change y/y | +4.2% | +3.0% | -6.8% | -5.8% | +28.6% | +21.6% | +4.7% | +16.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 1.3% | 1.1% | 1.9% | 2.0% | 2.3% | 3.2% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.6% | 1.3% | 1.2% | 2.1% | 2.2% | 2.4% | 1.6% | 1.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 2.3% | 2.3% | 4.1% | 3.5% | 3.2% | 2.0% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | 2.7% | 2.7% | 4.8% | 4.1% | 3.8% | 2.4% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,586 | 21,759 | 19,004 | 17,900 | 23,019 | 26,864 | 28,116 | 33,995 |
Sales revenue
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UADBB Draudimo rūmai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-18 | 0.73 |
| 2021-10-18 | 2021-10-19 | 442.45 |
UADBB Draudimo rūmai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company UADBB Draudimo rūmai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-18 | 2026-09-02 | 0.39 |
| 2026-08-02 | 2026-08-17 | 3.44 |
| 2026-06-19 | 2026-08-01 | 1.94 |
| 2026-06-01 | 2026-06-05 | 0.48 |
| 2026-04-24 | 2026-05-14 | 1.8 |
| 2026-04-17 | 2026-04-20 | 193.51 |
| 2026-03-08 | 2026-03-11 | 0.04 |
| 2026-03-02 | 2026-03-07 | 38.3 |
| 2026-02-21 | 2026-03-01 | 36.21 |
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 "Draudimo rumai" (code 300076442) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In the latest financial year, 2025, the company generated revenue of €136.0K and net profit of €2.6K, with a profit margin of 1.9%. Revenue increased by 16.1% year on year and by 21.5% over two years, showing steady top-line growth across 2023–2025. Net profit moved from €3.6K in 2023 to €2.4K in 2024 and €2.6K in 2025, indicating modest but stable earnings. At the end of 2025, total assets amounted to €166.1K, equity to €153.4K, and liabilities to €12.7K, which reflects a very strong equity position and low leverage. The equity ratio stood at 92.3% and debt to equity at 0.08. Asset turnover was 0.82x, ROE was 1.7%, and ROA was 1.6%. With revenue per employee of €34.0K and profit per employee of €658, profitability remained thin despite growth in activity.