Baltic Underwriting Agency - 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 | 622,855 | 1,002,849 | 1,360,531 | 1,839,481 | 2,348,928 | 2,849,670 | 3,015,321 | 3,367,142 |
| Profit before tax | - | 31,134 | 80,666 | 68,187 | 266,330 | 494,224 | 540,421 | 657,382 |
| Net profit | -9,230 | 25,089 | 66,974 | 50,932 | 223,298 | 408,866 | 445,562 | 520,190 |
| Equity | 143,382 | 163,471 | 225,445 | 269,877 | 208,434 | 240,832 | 836,394 | 1,356,584 |
| Liabilities | 353,722 | 517,351 | 940,874 | 1,533,405 | 1,752,717 | 1,937,558 | 1,681,031 | 1,941,759 |
| Non-current assets | 2,424 | 60,639 | 119,472 | 90,648 | 138,337 | 131,452 | 147,044 | 188,233 |
| Current assets | 489,821 | 630,295 | 1,074,340 | 1,752,691 | 1,886,261 | 2,076,566 | 2,386,814 | 3,146,292 |
| Total assets | 492,245 | 690,934 | 1,193,812 | 1,843,339 | 2,024,598 | 2,208,018 | 2,533,858 | 3,334,525 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 203,663 | 244,014 | 271,576 |
| Social insurance contributions | - | - | - | - | - | 143,005 | 147,073 | 176,249 |
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Financial indicators
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| Revenue change y/y | +55.9% | +61.0% | +35.7% | +35.2% | +27.7% | +21.3% | +5.8% | +11.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.9% | 3.6% | 5.6% | 2.8% | 11.0% | 18.5% | 17.6% | 15.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.4% | 15.3% | 29.7% | 18.9% | 107.1% | 169.8% | 53.3% | 38.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | 2.5% | 4.9% | 2.8% | 9.5% | 14.3% | 14.8% | 15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.1% | 5.9% | 3.7% | 11.3% | 17.3% | 17.9% | 19.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 3.2 | 4.2 | 5.7 | 8.4 | 8.0 | 2.0 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,183 | 112,469 | 140,744 | 132,178 | 153,191 | 159,051 | 162,990 | 173,415 |
Sales revenue
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Baltic Underwriting Agency - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-20 | 2021-12-29 | 0.01 |
| 2021-12-17 | 2021-12-19 | 0.02 |
| 2021-12-16 | 2021-12-16 | 0.01 |
Baltic Underwriting Agency - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-05 | 1422.0 |
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.
Baltic Underwriting Agency, AB (code 303489019) is a Public Limited Liability Company engaged in Activities of insurance agents and brokers. In 2025, the company generated EUR 3.37 million in revenue, up 11.7% year on year and 18.2% over two years. Net profit reached EUR 520.2 thousand, compared with EUR 445.6 thousand in 2024 and EUR 408.9 thousand in 2023, showing a steady upward profitability trend. The net profit margin improved to 15.4% in 2025 from 14.8% in 2024 and 14.3% in 2023. Balance sheet size also expanded: total assets increased to EUR 3.33 million in 2025 from EUR 2.53 million in 2024 and EUR 2.21 million in 2023. Equity rose to EUR 1.36 million, while liabilities were EUR 1.94 million. Key ratios indicate solid operating efficiency and capital returns, with ROE at 38.4%, ROA at 15.6%, debt-to-equity at 1.43, and asset turnover at 1.01x. Revenue per employee was EUR 177.2 thousand, while profit per employee was EUR 27.4 thousand.