Jūrdrauda - 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 | 27,943 | 26,774 | 21,889 | 19,342 | 25,139 | 29,324 | 34,682 | 39,421 |
| Profit before tax | 1,492 | -452 | -125 | -235 | -152 | -31 | 6,093 | 7,873 |
| Net profit | 1,419 | -475 | -125 | -235 | -152 | -31 | 6,398 | 7,401 |
| Equity | 9,105 | 9,580 | 9,455 | 9,220 | 9,068 | 9,037 | 15,435 | 22,133 |
| Liabilities | 5,350 | 1,230 | 120 | 0 | 0 | 0 | 565 | 251 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 14,455 | 10,810 | 9,575 | 9,220 | 9,068 | 9,037 | 16,000 | 22,384 |
| Total assets | 14,455 | 10,810 | 9,575 | 9,220 | 9,068 | 9,037 | 16,000 | 22,384 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,673 | 1,496 | 2,165 |
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Financial indicators
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| Revenue change y/y | +14.5% | -4.2% | -18.2% | -11.6% | +30.0% | +16.6% | +18.3% | +13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.8% | -4.4% | -1.3% | -2.5% | -1.7% | -0.3% | 40.0% | 33.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.6% | -5.0% | -1.3% | -2.5% | -1.7% | -0.3% | 41.5% | 33.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | -1.8% | -0.6% | -1.2% | -0.6% | -0.1% | 18.4% | 18.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.3% | -1.7% | -0.6% | -1.2% | -0.6% | -0.1% | 17.6% | 20.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.1 | 0.0 | - | - | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,798 | 8,925 | 7,296 | 6,447 | 8,380 | 9,775 | 11,561 | 13,140 |
Sales revenue
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Jūrdrauda - Social security debts
The company had no debts to Sodra
Jūrdrauda - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Jurdrauda, UAB (code 304377578) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €39.4K, up 13.7% year on year and 34.4% over two years. Net profit reached €7.4K, compared with €6.4K in 2024 and a small loss of €31 in 2023, showing a clear improvement in profitability. The profit margin was 18.8% in 2025, slightly above 18.4% in 2024 and well ahead of the near-breakeven result in 2023. The balance sheet also strengthened over the period: total assets increased from €9.0K in 2023 to €16.0K in 2024 and €22.4K in 2025, while equity rose from €9.0K to €22.1K. Liabilities remained very low at €251 in 2025. Key ratios for 2025 indicate solid efficiency, with ROE of 33.4%, ROA of 33.1%, debt-to-equity of 0.01, and asset turnover of 1.76x. Revenue per employee was €13.1K and profit per employee was €2.5K.