Embrokeris - 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 | 18,583 | 24,537 | 26,770 | 31,673 | 37,827 | 57,272 | 65,883 | 89,189 |
| Profit before tax | -13,420 | 6,942 | -2,206 | 12,690 | 20,118 | 38,937 | 41,358 | 69,290 |
| Net profit | -13,420 | 6,942 | -2,206 | 12,462 | 19,108 | 37,015 | 39,269 | 65,210 |
| Equity | -1,262 | 30,182 | 27,976 | 40,438 | 59,546 | 96,561 | 135,830 | 201,040 |
| Liabilities | 10,229 | 1,430 | 3,192 | 2,668 | 4,139 | 6,445 | 7,266 | 24,916 |
| Non-current assets | 1,614 | 1,527 | 514 | 94 | 886 | 493 | 974 | 12,604 |
| Current assets | 6,729 | 29,549 | 30,326 | 42,722 | 62,384 | 102,217 | 141,770 | 213,165 |
| Total assets | 8,343 | 31,076 | 30,840 | 42,816 | 63,270 | 102,710 | 142,744 | 225,769 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,035 | 3,059 | 3,278 |
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Financial indicators
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| Revenue change y/y | -13.7% | +32.0% | +9.1% | +18.3% | +19.4% | +51.4% | +15.0% | +35.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -160.9% | 22.3% | -7.2% | 29.1% | 30.2% | 36.0% | 27.5% | 28.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 23.0% | -7.9% | 30.8% | 32.1% | 38.3% | 28.9% | 32.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -72.2% | 28.3% | -8.2% | 39.3% | 50.5% | 64.6% | 59.6% | 73.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -72.2% | 28.3% | -8.2% | 40.1% | 53.2% | 68.0% | 62.8% | 77.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,583 | 24,537 | 26,770 | 31,673 | 37,827 | 57,272 | 65,883 | 89,189 |
Sales revenue
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Embrokeris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-10 | 2.74 |
| 2026-04-24 | 2026-04-29 | 2.74 |
| 2026-03-29 | 2026-04-07 | 245.25 |
| 2026-03-17 | 2026-03-27 | 245.25 |
| 2026-02-18 | 2026-02-26 | 245.25 |
| 2026-01-22 | 2026-01-25 | 223.88 |
| 2026-01-16 | 2026-01-21 | 220.79 |
| 2026-01-01 | 2026-01-11 | 222.38 |
| 2025-12-16 | 2025-12-30 | 222.38 |
| 2025-11-18 | 2025-12-15 | 1.59 |
| 2025-10-23 | 2025-11-09 | 219.96 |
| 2025-10-16 | 2025-10-22 | 218.37 |
| 2025-07-24 | 2025-08-10 | 222.14 |
| 2025-07-16 | 2025-07-23 | 220.79 |
| 2025-07-07 | 2025-07-08 | 178.50 |
| 2025-06-17 | 2025-07-06 | 220.79 |
| 2023-11-16 | 2023-12-11 | 1.19 |
| 2023-10-25 | 2023-11-09 | 1.19 |
| 2023-09-18 | 2023-09-20 | 5.17 |
| 2023-09-04 | 2023-09-07 | 173.50 |
| 2023-08-17 | 2023-09-03 | 178.67 |
Embrokeris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-11 | 4.95 |
| 2026-04-30 | 2026-04-30 | 4.61 |
| 2026-04-17 | 2026-04-29 | 4.16 |
| 2026-04-01 | 2026-04-08 | 67.17 |
| 2026-03-20 | 2026-03-31 | 66.24 |
| 2026-03-17 | 2026-03-18 | 66.24 |
| 2026-02-18 | 2026-02-21 | 65.4 |
| 2026-01-11 | 2026-01-12 | 3.36 |
| 2026-01-08 | 2026-01-10 | 40.01 |
| 2026-01-01 | 2026-01-07 | 39.95 |
| 2025-12-31 | 2025-12-31 | 39.64 |
| 2025-12-17 | 2025-12-30 | 39.53 |
| 2025-11-02 | 2025-12-16 | 3.36 |
| 2025-10-10 | 2025-11-01 | 3.54 |
| 2025-10-05 | 2025-10-09 | 1892.47 |
| 2025-10-03 | 2025-10-04 | 1891.99 |
| 2025-10-02 | 2025-10-02 | 1891.03 |
| 2025-09-30 | 2025-10-01 | 2032.97 |
| 2025-09-23 | 2025-09-29 | 1991.03 |
| 2025-09-16 | 2025-09-22 | 2089.0 |
| 2025-09-01 | 2025-09-03 | 1.35 |
| 2025-08-31 | 2025-08-31 | 0.48 |
| 2025-08-27 | 2025-08-29 | 99.75 |
| 2025-08-16 | 2025-08-26 | 101.31 |
| 2025-08-05 | 2025-08-11 | 103.1 |
| 2025-08-01 | 2025-08-04 | 102.98 |
| 2025-07-31 | 2025-07-31 | 102.05 |
| 2025-07-17 | 2025-07-30 | 101.63 |
| 2025-07-11 | 2025-07-20 | 1.63 |
| 2025-07-10 | 2025-07-10 | 1.38 |
| 2025-07-08 | 2025-07-09 | 82.22 |
| 2025-07-01 | 2025-07-07 | 101.37 |
| 2025-06-30 | 2025-06-30 | 100.47 |
| 2025-06-18 | 2025-06-29 | 99.99 |
| 2025-05-17 | 2025-05-19 | 0.24 |
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.
Embrokeris, UAB (code 303086114) is a private limited liability company engaged in activities of insurance agents and brokers. In 2025, the latest financial year, the company generated revenue of EUR 89.2K and net profit of EUR 65.2K, reflecting a profit margin of 73.1%. Performance improved steadily over the last three years: revenue rose from EUR 57.3K in 2023 to EUR 65.9K in 2024 and EUR 89.2K in 2025, while net profit increased from EUR 37.0K to EUR 39.3K and then to EUR 65.2K. The balance sheet also expanded, with total assets reaching EUR 225.8K at year-end 2025, compared with EUR 142.7K in 2024 and EUR 102.7K in 2023. Equity stood at EUR 201.0K and liabilities at EUR 24.9K, indicating a strong equity position and a debt-to-equity ratio of 0.12. Return on equity was 32.4% and return on assets 28.9% in 2025. Asset turnover was 0.40x, and revenue per employee reached EUR 89.2K.