Uždaroji akcinė draudimo brokerių bendrovė Insurance Brokers Group - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,011,936 | 1,047,263 | 1,048,176 | 1,352,442 | 1,535,638 | 1,772,640 | 1,999,693 | 2,224,094 |
| Profit before tax | 45,879 | 41,833 | 45,486 | 60,157 | 106,404 | 115,553 | 53,384 | 27,625 |
| Net profit | 38,231 | 35,065 | 38,008 | 51,618 | 90,443 | 98,340 | 48,522 | 23,696 |
| Equity | 191,562 | 226,627 | 264,635 | 316,253 | 406,696 | 513,925 | 562,447 | 584,313 |
| Liabilities | 157,470 | 158,760 | 184,872 | 352,900 | 567,362 | 502,644 | 511,779 | 738,252 |
| Non-current assets | 5,444 | 6,196 | 6,655 | 113,420 | 156,758 | 186,898 | 164,620 | 85,908 |
| Current assets | 343,588 | 379,191 | 442,852 | 555,733 | 817,300 | 829,671 | 909,606 | 1,236,657 |
| Total assets | 349,032 | 385,387 | 449,507 | 669,153 | 974,058 | 1,016,569 | 1,074,226 | 1,322,565 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 186,240 | 183,180 | 179,393 |
| Social insurance contributions | - | - | - | - | - | 153,698 | 184,474 | 214,503 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +213.0% | +3.5% | +0.1% | +29.0% | +13.5% | +15.4% | +12.8% | +11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.0% | 9.1% | 8.5% | 7.7% | 9.3% | 9.7% | 4.5% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.0% | 15.5% | 14.4% | 16.3% | 22.2% | 19.1% | 8.6% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 3.3% | 3.6% | 3.8% | 5.9% | 5.5% | 2.4% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 4.0% | 4.3% | 4.4% | 6.9% | 6.5% | 2.7% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.7 | 1.1 | 1.4 | 1.0 | 0.9 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,472 | 17,145 | 17,592 | 23,053 | 26,862 | 31,607 | 35,550 | 39,657 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Uždaroji akcinė draudimo brokerių bendrovė Insurance Brokers Group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 2137.24 |
| 2025-08-19 | 2025-08-19 | 2137.24 |
| 2024-03-18 | 2024-03-20 | 15.95 |
| 2024-02-27 | 2024-03-14 | 0.21 |
| 2023-12-19 | 2023-12-19 | 13205.37 |
| 2023-12-18 | 2023-12-18 | 13319.30 |
| 2023-11-20 | 2023-11-20 | 364.92 |
| 2023-02-17 | 2023-03-05 | 9.36 |
| 2022-12-16 | 2022-12-27 | 10864.25 |
| 2022-06-17 | 2022-06-19 | 48.64 |
| 2022-06-16 | 2022-06-16 | 31.79 |
| 2022-05-17 | 2022-05-22 | 91.32 |
| 2022-04-28 | 2022-05-12 | 59.43 |
| 2022-04-19 | 2022-04-27 | 59.35 |
| 2021-12-17 | 2021-12-20 | 119.85 |
| 2021-12-16 | 2021-12-16 | 1073.52 |
| 2021-11-16 | 2021-11-22 | 8.16 |
| 2021-11-05 | 2021-11-14 | 8.16 |
Uždaroji akcinė draudimo brokerių bendrovė Insurance Brokers Group - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-19 | 2025-08-19 | 7689.63 |
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.
Insurance Brokers Group, UAB (code 301507333) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €2.22M, up 11.2% year on year and 25.5% over two years. Net profit declined to €23.7K from €48.5K in 2024 and €98.3K in 2023, while the profit margin narrowed from 5.5% in 2023 to 2.4% in 2024 and 1.1% in 2025. The latest figures show continued sales growth but lower profitability. Total assets increased to €1.32M in 2025 from €1.07M in 2024 and €1.02M in 2023, supported mainly by short-term assets of €1.24M. Equity rose gradually to €584.3K, while liabilities increased to €738.3K. The equity ratio stood at 44.2% and debt-to-equity at 1.26. Return on equity was 4.1% and return on assets 1.8%. Revenue per employee was €39.7K and profit per employee €423, indicating modest earnings relative to turnover.