Insuras - Company finances
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EUR
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2018
From: 2018-07-02
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 | 13,552 | 38,974 | 41,873 | 37,667 | 123,177 | 150,066 | 108,409 | 90,096 |
| Profit before tax | 6,348 | 12,632 | 10,845 | 8,748 | 23,791 | - | 10,766 | 5,266 |
| Net profit | 6,348 | 11,989 | 10,296 | 8,311 | 22,601 | - | 10,228 | 4,957 |
| Equity | 8,848 | 20,837 | 26,133 | 29,444 | 47,045 | 47,675 | 41,903 | 38,860 |
| Liabilities | 483 | 2,261 | 2,491 | 1,753 | 4,408 | 6,294 | 8,873 | 3,073 |
| Non-current assets | 0 | 0 | 0 | 0 | 3,983 | 3,926 | 2,763 | 694 |
| Current assets | 9,331 | 23,098 | 28,624 | 31,197 | 47,470 | 50,043 | 48,013 | 41,239 |
| Total assets | 9,331 | 23,098 | 28,624 | 31,197 | 51,453 | 53,969 | 50,776 | 41,933 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,238 | 11,312 | 12,367 |
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Financial indicators
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| Revenue change y/y | - | +187.6% | +7.4% | -10.0% | +227.0% | +21.8% | -27.8% | -16.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 68.0% | 51.9% | 36.0% | 26.6% | 43.9% | - | 20.1% | 11.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.7% | 57.5% | 39.4% | 28.2% | 48.0% | - | 24.4% | 12.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.8% | 30.8% | 24.6% | 22.1% | 18.3% | - | 9.4% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.8% | 32.4% | 25.9% | 23.2% | 19.3% | - | 9.9% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,552 | 22,271 | 20,937 | 18,834 | 61,589 | 64,315 | 36,136 | 30,032 |
Sales revenue
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Insuras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.04 |
| 2026-08-23 | 2026-09-02 | 0.04 |
| 2026-08-18 | 2026-08-19 | 0.04 |
| 2026-07-23 | 2026-08-16 | 0.04 |
| 2025-09-07 | 2025-09-14 | 0.05 |
| 2025-08-31 | 2025-09-03 | 0.05 |
| 2025-08-19 | 2025-08-29 | 0.05 |
| 2025-07-24 | 2025-08-13 | 0.05 |
| 2024-11-18 | 2024-12-15 | 0.06 |
| 2024-10-24 | 2024-11-14 | 0.06 |
Insuras - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Insuras is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-27 | 2026-10-11 | 0.13 |
| 2026-09-01 | 2026-09-26 | 0.21 |
| 2025-06-28 | 2025-07-26 | 0.15 |
| 2025-02-16 | 2025-02-25 | 0.28 |
| 2025-02-05 | 2025-02-15 | 0.33 |
| 2025-01-30 | 2025-02-04 | 0.28 |
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.
Insuras, UAB (code 304863142) is a Private Limited Liability Company engaged in other non-specialised retail sale. In 2025, the company generated revenue of €90.1K and net profit of €5.0K, compared with €108.4K revenue and €10.2K net profit in 2024. Revenue declined by 16.9% year on year and by 40.0% over two years, showing a clear downward trend from €150.1K in 2023 to €108.4K in 2024 and then to the 2025 level. Profitability also moderated, with the net profit margin falling from 9.4% in 2024 to 5.5% in 2025. At year-end 2025, total assets stood at €41.9K, equity at €38.9K and liabilities at €3.1K, indicating a strong equity position and low leverage. The equity ratio was 92.7% and debt-to-equity 0.08. Asset turnover reached 2.15x, while revenue per employee was €30.0K and profit per employee €1.7K. Overall, the 2025 results show a smaller but still profitable business with a conservative balance sheet.