Draudita - Company finances
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EUR
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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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Financial data
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|||||
| Sales revenue | 1,958 | 11,311 | 97,280 | 520,782 | 1,129,466 |
| Profit before tax | -15,501 | -19,648 | 31,572 | 119,284 | 172,131 |
| Net profit | -15,501 | -19,648 | 30,124 | 99,368 | 140,924 |
| Equity | -12,605 | -32,253 | -2,129 | 97,239 | 238,163 |
| Liabilities | 12,819 | 37,233 | 44,706 | 125,704 | 149,130 |
| Non-current assets | 0 | 0 | 3,208 | 69,167 | 190,198 |
| Current assets | 214 | 4,980 | 39,369 | 152,914 | 193,834 |
| Total assets | 214 | 4,980 | 42,577 | 222,081 | 384,032 |
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Taxes paid
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| STI taxes | - | - | 1,801 | 10,177 | 68,327 |
| Social insurance contributions | - | - | - | 11,518 | 44,068 |
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Financial indicators
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| Revenue change y/y | - | +477.7% | +760.0% | +435.3% | +116.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7243.5% | -394.5% | 70.8% | 44.7% | 36.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 102.2% | 59.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -791.7% | -173.7% | 31.0% | 19.1% | 12.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -791.7% | -173.7% | 32.5% | 22.9% | 15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 420 | 5,410 | 97,280 | 160,241 | 155,788 |
Sales revenue
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Draudita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-06 | 2.06 |
| 2026-05-17 | 2026-06-04 | 2.07 |
| 2026-05-03 | 2026-05-04 | 2.07 |
| 2026-04-24 | 2026-04-29 | 2.07 |
| 2026-03-27 | 2026-03-27 | 29.62 |
| 2026-03-17 | 2026-03-24 | 29.62 |
| 2026-03-15 | 2026-03-16 | 29.63 |
| 2026-02-18 | 2026-03-11 | 29.63 |
| 2026-01-16 | 2026-01-19 | 278.60 |
| 2025-12-16 | 2025-12-29 | 0.70 |
| 2025-11-18 | 2025-12-04 | 0.71 |
| 2025-09-16 | 2025-09-24 | 325.83 |
| 2025-08-28 | 2025-08-29 | 878.76 |
| 2025-08-19 | 2025-08-21 | 878.76 |
| 2025-07-16 | 2025-08-17 | 1.06 |
| 2025-06-17 | 2025-07-13 | 1.06 |
| 2025-05-16 | 2025-06-04 | 1.06 |
| 2025-05-04 | 2025-05-04 | 1.06 |
| 2025-04-16 | 2025-04-30 | 1.06 |
| 2025-03-18 | 2025-04-13 | 1.06 |
| 2025-02-18 | 2025-03-04 | 1.06 |
| 2025-01-22 | 2025-02-11 | 1.06 |
| 2025-01-16 | 2025-01-21 | 1.00 |
| 2024-12-22 | 2024-12-29 | 1.00 |
| 2024-12-17 | 2024-12-20 | 1.00 |
| 2024-11-18 | 2024-12-04 | 1.00 |
| 2024-10-24 | 2024-11-12 | 1.00 |
| 2024-05-16 | 2024-06-02 | 0.94 |
| 2024-04-23 | 2024-05-01 | 0.94 |
| 2024-01-16 | 2024-01-28 | 224.25 |
| 2022-05-17 | 2022-05-19 | 70.75 |
| 2022-04-28 | 2022-05-08 | 71.75 |
| 2022-04-19 | 2022-04-27 | 71.19 |
| 2022-02-17 | 2022-02-20 | 310.90 |
| 2021-08-01 | 2021-09-20 | 243.51 |
Draudita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-15 | 2026-01-19 | 251.62 |
| 2025-12-18 | 2026-01-14 | 1.38 |
| 2025-12-01 | 2025-12-15 | 4.32 |
| 2025-10-02 | 2025-11-30 | 4.5 |
| 2025-09-13 | 2025-10-01 | 0.36 |
| 2025-09-10 | 2025-09-12 | 0.68 |
| 2025-08-19 | 2025-08-19 | 96.06 |
| 2025-08-01 | 2025-08-18 | 7.82 |
| 2025-07-31 | 2025-07-31 | 7.54 |
| 2025-07-01 | 2025-07-30 | 8.14 |
| 2025-06-30 | 2025-06-30 | 7.24 |
| 2025-06-19 | 2025-06-29 | 0.84 |
| 2025-06-05 | 2025-06-10 | 0.84 |
| 2025-05-10 | 2025-06-02 | 0.84 |
| 2025-04-30 | 2025-04-30 | 0.28 |
| 2025-04-16 | 2025-04-29 | 88.66 |
| 2025-04-02 | 2025-04-15 | 0.42 |
| 2025-03-31 | 2025-04-01 | 0.34 |
| 2025-02-20 | 2025-03-30 | 0.12 |
| 2025-01-29 | 2025-01-29 | 3.97 |
| 2025-01-17 | 2025-01-28 | 353.76 |
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.
Draudita, UAB (code 302543510) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In the latest financial year, 2025, revenue reached €1.13M, up 116.9% year on year and 1,061.0% over two years. Net profit increased to €140.9K, after €99.4K in 2024 and €30.1K in 2023. Profit margin moderated as the business scaled, moving from 31.0% in 2023 to 19.1% in 2024 and 12.5% in 2025. Total assets rose to €384.0K in 2025 from €222.1K in 2024 and €42.6K in 2023. Equity improved from -€2.1K in 2023 to €97.2K in 2024 and €238.2K in 2025, while liabilities stood at €149.1K. The latest balance sheet shows an equity ratio of 62.0% and debt-to-equity of 0.63. Asset turnover was 2.94x. Return on equity reached 59.2% and return on assets 36.7%. Revenue per employee was €161.4K, and profit per employee was €20.1K.