UADBB Drautoda - 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 | 188,192 | 264,587 | 278,201 | 331,347 | 361,633 | 656,321 | 658,056 | 704,325 |
| Profit before tax | 24,363 | 19,717 | 24,195 | 47,050 | -1,539 | 144,928 | 14,533 | 10,950 |
| Net profit | 23,136 | 18,731 | 22,953 | 39,768 | -1,717 | 122,588 | 12,269 | 8,875 |
| Equity | 42,927 | 49,893 | 72,845 | 67,494 | 65,777 | 158,364 | 147,103 | 155,978 |
| Liabilities | 38,075 | 47,033 | 51,261 | 71,708 | 33,080 | 64,649 | 38,509 | 57,022 |
| Non-current assets | 3,873 | 45,740 | 63,285 | 49,987 | 36,867 | 23,500 | 3,965 | 69,348 |
| Current assets | 73,321 | 47,609 | 59,541 | 85,019 | 61,445 | 196,271 | 181,463 | 143,459 |
| Total assets | 77,194 | 93,349 | 122,826 | 135,006 | 98,312 | 219,771 | 185,428 | 212,807 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,875 | 71,768 | 50,590 |
| Social insurance contributions | - | - | - | - | - | 40,866 | 50,869 | 60,453 |
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Financial indicators
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| Revenue change y/y | +10771.9% | +40.6% | +5.1% | +19.1% | +9.1% | +81.5% | +0.3% | +7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.0% | 20.1% | 18.7% | 29.5% | -1.7% | 55.8% | 6.6% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.9% | 37.5% | 31.5% | 58.9% | -2.6% | 77.4% | 8.3% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.3% | 7.1% | 8.3% | 12.0% | -0.5% | 18.7% | 1.9% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.9% | 7.5% | 8.7% | 14.2% | -0.4% | 22.1% | 2.2% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.9 | 0.7 | 1.1 | 0.5 | 0.4 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,217 | 34,511 | 38,819 | 41,418 | 44,281 | 71,598 | 60,280 | 56,724 |
Sales revenue
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UADBB Drautoda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-23 | 2023-01-24 | 305.65 |
| 2023-01-17 | 2023-01-22 | 303.59 |
| 2022-11-21 | 2022-11-24 | 739.66 |
| 2022-11-17 | 2022-11-18 | 739.66 |
| 2022-09-16 | 2022-09-19 | 2169.67 |
| 2022-08-23 | 2022-09-15 | 45.32 |
| 2022-07-25 | 2022-08-08 | 45.32 |
| 2022-07-18 | 2022-07-19 | 2225.39 |
| 2022-06-16 | 2022-06-29 | 2198.61 |
| 2022-05-19 | 2022-05-25 | 2242.42 |
| 2022-05-17 | 2022-05-18 | 5056.30 |
| 2022-04-19 | 2022-05-16 | 2813.88 |
UADBB Drautoda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-07 | 2025-08-07 | 90.16 |
| 2025-06-19 | 2025-06-20 | 3149.39 |
| 2025-02-20 | 2025-02-27 | 185.1 |
| 2025-02-18 | 2025-02-19 | 103.08 |
| 2025-02-15 | 2025-02-17 | 72.46 |
| 2025-01-31 | 2025-02-07 | 2.01 |
| 2024-12-19 | 2025-01-30 | 3.4 |
| 2024-12-10 | 2024-12-18 | 1.89 |
| 2024-12-08 | 2024-12-09 | 23.85 |
| 2024-12-06 | 2024-12-07 | 25.46 |
| 2024-12-01 | 2024-12-05 | 3.5 |
| 2024-10-17 | 2024-11-30 | 8.4 |
| 2024-10-01 | 2024-10-15 | 1948.72 |
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 "Drautoda" (code 304713908) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In the latest financial year, 2025, the company generated revenue of €704.3K, up 7.0% year on year and 7.3% over two years. Net profit amounted to €8.9K, compared with €12.3K in 2024 and €122.6K in 2023, showing a clear downward trend in profitability despite continued revenue growth. The profit margin in 2025 was 1.3%, after 1.9% in 2024 and 18.7% in 2023. Balance sheet structure remained solid, with total assets of €212.8K, equity of €156.0K and liabilities of €57.0K at year-end 2025. The equity ratio stood at 73.3%, while debt to equity was 0.37, indicating moderate leverage. Return on equity was 5.7% and return on assets 4.2%. Asset turnover reached 3.31x, reflecting efficient use of assets in revenue generation. Revenue per employee was €58.7K.