Uždaroji akcinė draudimo brokerių bendrovė Draudimo brokerių aljansas - 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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Financial data
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| Sales revenue | 969,263 | 1,039,391 | 1,007,877 | 1,125,204 | 1,358,687 | 1,577,167 | 1,775,960 | 1,882,536 |
| Profit before tax | 105,079 | 127,994 | 151,779 | 209,764 | 300,954 | 372,074 | 442,336 | 423,044 |
| Net profit | 89,028 | 108,257 | 128,786 | 177,922 | 255,154 | 314,894 | 375,034 | 354,104 |
| Equity | 268,265 | 289,521 | 318,307 | 376,229 | 491,384 | 566,278 | 561,312 | 465,416 |
| Liabilities | 89,593 | 106,764 | 120,841 | 146,688 | 151,543 | 222,227 | 238,694 | 239,286 |
| Non-current assets | 17,409 | 21,282 | 14,392 | 36,001 | 35,273 | 63,065 | 54,724 | 46,638 |
| Current assets | 339,957 | 376,540 | 423,365 | 483,317 | 604,073 | 720,371 | 740,664 | 653,454 |
| Total assets | 357,366 | 397,822 | 437,757 | 519,318 | 639,346 | 783,436 | 795,388 | 700,092 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 251,223 | 300,715 | 339,445 |
| Social insurance contributions | - | - | - | - | - | 216,516 | 246,006 | 270,708 |
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Financial indicators
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| Revenue change y/y | +8.0% | +7.2% | -3.0% | +11.6% | +20.8% | +16.1% | +12.6% | +6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.9% | 27.2% | 29.4% | 34.3% | 39.9% | 40.2% | 47.2% | 50.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.2% | 37.4% | 40.5% | 47.3% | 51.9% | 55.6% | 66.8% | 76.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.2% | 10.4% | 12.8% | 15.8% | 18.8% | 20.0% | 21.1% | 18.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.8% | 12.3% | 15.1% | 18.6% | 22.2% | 23.6% | 24.9% | 22.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,834 | 25,507 | 23,576 | 27,113 | 33,826 | 41,965 | 50,382 | 52,905 |
Sales revenue
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Uždaroji akcinė draudimo brokerių bendrovė Draudimo brokerių aljansas - Social security debts
The company had no debts to Sodra
Uždaroji akcinė draudimo brokerių bendrovė Draudimo brokerių aljansas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-07 | 484.75 |
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.
Draudimo brokeriu aljansas, UAB (code 302608851) is a private limited liability company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €1.88M, up 6.0% year on year and 19.4% over two years. Net profit reached €354.1K, following €375.0K in 2024 and €314.9K in 2023, showing continued profitability despite a modest decline in the latest year. The profit margin was 18.8% in 2025, compared with 21.1% in 2024 and 20.0% in 2023. At year-end 2025, total assets stood at €700.1K, equity at €465.4K and liabilities at €239.3K. The balance sheet remained equity-supported, with an equity ratio of 66.5% and debt-to-equity of 0.51. Asset turnover was 2.69x, indicating efficient use of assets in relation to revenue. Return on equity was 76.1% and return on assets 50.6%. Revenue per employee was €53.8K and profit per employee €10.1K, reflecting a profitable service business with solid operating efficiency.