UADBB SST Brokeris - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 213,089 | 180,629 | 135,002 | 147,090 | 177,493 | 264,140 | 79,960 | 28,311 |
| Profit before tax | 76,157 | 65,787 | 26,607 | 39,415 | 40,302 | 34,288 | 12,436 | 13,982 |
| Net profit | 64,718 | 55,630 | 22,359 | 33,276 | 34,123 | 28,546 | 11,813 | 13,143 |
| Equity | 92,378 | 88,008 | 60,366 | 73,642 | 74,765 | 56,311 | 39,313 | 40,643 |
| Liabilities | 45,725 | 43,461 | 26,880 | 22,381 | 45,683 | 17,293 | 1,028 | 839 |
| Non-current assets | 36,976 | 29,470 | 22,866 | 15,178 | 8,520 | 1,084 | 318 | 139 |
| Current assets | 85,295 | 86,846 | 55,443 | 80,914 | 111,766 | 72,346 | 39,829 | 40,408 |
| Total assets | 122,271 | 116,316 | 78,309 | 96,092 | 120,286 | 73,430 | 40,147 | 40,547 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,405 | 14,224 | 3,293 |
| Social insurance contributions | - | - | - | - | - | 35,765 | 5,661 | - |
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Financial indicators
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| Revenue change y/y | +33.3% | -15.2% | -25.3% | +9.0% | +20.7% | +48.8% | -69.7% | -64.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 52.9% | 47.8% | 28.6% | 34.6% | 28.4% | 38.9% | 29.4% | 32.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.1% | 63.2% | 37.0% | 45.2% | 45.6% | 50.7% | 30.0% | 32.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.4% | 30.8% | 16.6% | 22.6% | 19.2% | 10.8% | 14.8% | 46.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.7% | 36.4% | 19.7% | 26.8% | 22.7% | 13.0% | 15.6% | 49.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.4 | 0.3 | 0.6 | 0.3 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,362 | 36,126 | 33,751 | 36,773 | 44,373 | 55,608 | 41,718 | 28,311 |
Sales revenue
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UADBB SST Brokeris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-18 | 57.92 |
UADBB SST Brokeris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-30 | 2026-04-28 | 0.8 |
| 2026-01-17 | 2026-01-19 | 52.83 |
| 2025-07-25 | 2026-01-16 | 0.52 |
| 2025-06-19 | 2025-07-24 | 1.7 |
| 2025-02-20 | 2025-04-24 | 1.7 |
| 2025-01-22 | 2025-01-30 | 1.7 |
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.
UADBB "SST Brokeris" (code 304171699) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, revenue amounted to EUR 28.3K and net profit to EUR 13.1K, resulting in a 46.4% profit margin. Revenue continued to decline from EUR 80.0K in 2024 and EUR 264.1K in 2023, showing a clear two-year contraction in turnover. Net profit remained positive throughout the period, moving from EUR 28.5K in 2023 to EUR 11.8K in 2024 and EUR 13.1K in 2025. At the end of 2025, total assets stood at EUR 40.5K, equity at EUR 40.6K and liabilities at EUR 839, indicating a very lightly leveraged balance sheet. The 2025 ratios show return on equity of 32.3%, return on assets of 32.4%, debt-to-equity of 0.02 and asset turnover of 0.70x. Revenue per employee was EUR 28.3K and profit per employee EUR 13.1K, reflecting a small-scale but profitable business with limited asset intensity.