Eurolife Baltic - 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 | 311,307 | 343,993 | 243,886 | 192,518 | 253,866 | 190,229 | 143,358 | 112,582 |
| Profit before tax | 4,036 | 7,153 | -18,308 | -38,730 | 17,617 | -6,189 | -45,974 | -16,917 |
| Net profit | 3,840 | 6,766 | -18,308 | -38,730 | 16,705 | -6,189 | -45,974 | -16,917 |
| Equity | 55,834 | 62,600 | 44,292 | 5,562 | 22,268 | 16,079 | -29,895 | -46,812 |
| Liabilities | 7,192 | 7,987 | 525 | 15,421 | 16,199 | 8,952 | 39,775 | 55,217 |
| Non-current assets | 474 | 1,540 | 2,051 | 1,178 | 354 | 678 | 671 | 292 |
| Current assets | 62,335 | 68,401 | 42,420 | 19,463 | 36,802 | 23,962 | 8,854 | 7,718 |
| Total assets | 62,809 | 69,941 | 44,471 | 20,641 | 37,156 | 24,640 | 9,525 | 8,010 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,839 | 13,403 | 10,341 |
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Financial indicators
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| Revenue change y/y | +10.4% | +10.5% | -29.1% | -21.1% | +31.9% | -25.1% | -24.6% | -21.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 9.7% | -41.2% | -187.6% | 45.0% | -25.1% | -482.7% | -211.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.9% | 10.8% | -41.3% | -696.3% | 75.0% | -38.5% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 2.0% | -7.5% | -20.1% | 6.6% | -3.3% | -32.1% | -15.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 2.1% | -7.5% | -20.1% | 6.9% | -3.3% | -32.1% | -15.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 2.8 | 0.7 | 0.6 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,827 | 85,998 | 60,972 | 57,756 | 84,622 | 63,410 | 47,786 | 43,581 |
Sales revenue
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Eurolife Baltic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-02-19 | 16.99 |
| 2022-02-17 | 2022-02-20 | 6.49 |
Eurolife Baltic - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-01-27 | 0.18 |
| 2025-01-15 | 2025-01-30 | 0.11 |
| 2024-12-12 | 2024-12-30 | 0.06 |
| 2024-11-17 | 2024-11-29 | 0.01 |
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.
Eurolife Baltic, UAB (company code 300118553) is a private limited liability company operating in activities of insurance agents and brokers. In 2025, revenue amounted to €112.6K, marking a 21.5% decline year on year and a 40.8% decrease compared with 2023, when revenue was €190.2K. The company remained loss-making, although the net loss narrowed to €16.9K in 2025 from €46.0K in 2024; in 2023 the net loss was €6.2K. The profit margin improved to -15.0% in 2025 from -32.1% in 2024, but profitability was still weak. The balance sheet was under pressure: total assets stood at €8.0K, equity was negative at -€46.8K, and liabilities reached €55.2K. Asset turnover was 14.06x, reflecting the very small asset base, while equity-based ratios should be interpreted cautiously because equity was negative. Revenue per employee was €56.3K, and loss per employee was €8.5K.