EDRAUDA UADBB - 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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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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Financial data
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| Sales revenue | 1,014,317 | 1,213,310 | 1,415,415 | 2,812,276 | 3,202,585 | 3,624,201 | 3,907,774 |
| Profit before tax | -18,938 | 76,145 | 134,899 | 1,065,341 | 1,167,465 | 1,118,230 | 954,118 |
| Net profit | -18,938 | 76,145 | 128,642 | 986,353 | 989,587 | 948,532 | 800,158 |
| Equity | 257,148 | 333,292 | 381,934 | 1,488,316 | 2,477,903 | 1,526,435 | 1,378,061 |
| Liabilities | 196,901 | 219,808 | 268,642 | 174,337 | 230,641 | 251,325 | 261,730 |
| Non-current assets | 100,939 | 93,133 | 330,382 | 392,026 | 375,098 | 200,045 | 195,874 |
| Current assets | 353,110 | 459,967 | 316,249 | 1,285,147 | 2,342,850 | 1,577,715 | 1,443,917 |
| Total assets | 454,049 | 553,100 | 646,631 | 1,677,173 | 2,717,948 | 1,777,760 | 1,639,791 |
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Taxes paid
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| STI taxes | - | - | - | - | 273,114 | 361,971 | 448,258 |
| Social insurance contributions | - | - | - | - | 146,676 | 176,981 | 178,358 |
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Financial indicators
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| Revenue change y/y | +15.3% | +19.6% | +16.7% | - | +13.9% | +13.2% | +7.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.2% | 13.8% | 19.9% | 58.8% | 36.4% | 53.4% | 48.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.4% | 22.8% | 33.7% | 66.3% | 39.9% | 62.1% | 58.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.9% | 6.3% | 9.1% | 35.1% | 30.9% | 26.2% | 20.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.9% | 6.3% | 9.5% | 37.9% | 36.5% | 30.9% | 24.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.7 | 0.1 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 125,483 | 150,101 | 130,654 | 133,389 | 161,475 | 164,115 | 182,464 |
Sales revenue
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EDRAUDA UADBB - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-18 | 0.01 |
| 2025-07-16 | 2025-07-20 | 56.63 |
| 2025-05-04 | 2025-05-13 | 0.01 |
| 2025-04-16 | 2025-04-30 | 0.01 |
| 2024-11-18 | 2024-11-19 | 6.19 |
| 2023-06-16 | 2023-06-19 | 9832.57 |
EDRAUDA UADBB - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-06-30 | 6.4 |
| 2025-06-19 | 2025-06-24 | 6.4 |
| 2025-01-01 | 2025-01-24 | 4.14 |
| 2024-12-30 | 2024-12-30 | 5125.0 |
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.
EDRAUDA, UADBB (code 302350714) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €3.91M, up 7.8% year on year and 22.0% over two years. Net profit was €800.2K, with a profit margin of 20.5%, below the 2023 level of €989.6K and the 2024 level of €948.5K. Over the last three years, revenue increased steadily from €3.20M in 2023 to €3.62M in 2024 and €3.91M in 2025, while profitability declined gradually and margins narrowed from 30.9% to 26.2% and then to 20.5%. At the end of 2025, total assets stood at €1.64M, equity at €1.38M and liabilities at €261.7K. The equity ratio was 84.0%, debt-to-equity 0.19 and asset turnover 2.38x. Return on equity was 58.1% and return on assets 48.8%. Revenue per employee was €186.1K and profit per employee €38.1K.