UADBB DRAUDĖ - 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 | 82,115 | 91,432 | 94,465 | 99,227 | 116,107 | 140,095 | 155,504 | 171,499 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 30,375 | 36,747 | 46,747 | 48,848 | 54,236 | 67,873 | 98,119 | 100,570 |
| Equity | 209,084 | 245,831 | 292,578 | 341,426 | 395,662 | 463,535 | 561,654 | 487,224 |
| Liabilities | 5,250 | 5,170 | 6,362 | 5,618 | 5,792 | 6,539 | 8,155 | 9,552 |
| Non-current assets | 21,474 | 17,087 | 14,299 | 10,630 | 4,290 | 52,329 | 42,178 | 32,968 |
| Current assets | 191,897 | 232,898 | 283,805 | 335,632 | 396,312 | 416,567 | 526,484 | 462,674 |
| Total assets | 213,371 | 249,985 | 298,104 | 346,262 | 400,602 | 468,896 | 568,662 | 495,642 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,609 | 9,783 | 39,489 |
| Social insurance contributions | - | - | - | - | - | 10,017 | 12,034 | 12,697 |
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Financial indicators
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| Revenue change y/y | +5.1% | +11.3% | +3.3% | +5.0% | +17.0% | +20.7% | +11.0% | +10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | 14.7% | 15.7% | 14.1% | 13.5% | 14.5% | 17.3% | 20.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.5% | 14.9% | 16.0% | 14.3% | 13.7% | 14.6% | 17.5% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.0% | 40.2% | 49.5% | 49.2% | 46.7% | 48.4% | 63.1% | 58.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,686 | 15,901 | 15,966 | 16,538 | 22,116 | 28,019 | 31,101 | 34,300 |
Sales revenue
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UADBB DRAUDĖ - Social security debts
The company had no debts to Sodra
UADBB DRAUDĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-08-07 | 18.14 |
| 2025-07-31 | 2025-07-31 | 13.88 |
| 2025-01-14 | 2025-01-15 | 2.34 |
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 "DRAUDE" (code 300149260) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €171.5K and net profit of €100.6K, corresponding to a 58.6% profit margin. Revenue increased by 10.3% year on year and by 22.4% over two years, rising from €140.1K in 2023 to €155.5K in 2024 and €171.5K in 2025. Net profit also trended upward over the period, from €67.9K in 2023 to €98.1K in 2024 and €100.6K in 2025, showing continued profitability growth. At the end of 2025, total assets amounted to €495.6K, with equity of €487.2K and liabilities of €9.6K. The balance sheet remained strongly equity-financed, with an equity ratio of 98.3% and a debt-to-equity ratio of 0.02. Return on equity was 20.6% and return on assets 20.3%. Revenue per employee was €34.3K, while profit per employee was €20.1K, indicating solid productivity in the latest financial year.