Draudimo turas - Company finances
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EUR
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2018
From: 2018-11-21
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 | - | 17,105 | 20,875 | 19,118 | 18,581 | 14,924 | 11,720 | 10,918 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -180 | 3,472 | 5,142 | 252 | -262 | 3,120 | 1,804 | 2,400 |
| Equity | 2,320 | 5,792 | 10,933 | 11,185 | 10,924 | 14,054 | 15,858 | 18,258 |
| Liabilities | 10 | 549 | 29,965 | 35,481 | 25,338 | 19,026 | 12,815 | 8,823 |
| Non-current assets | 0 | 3,368 | 39,877 | 37,402 | 34,073 | 30,795 | 27,788 | 25,030 |
| Current assets | 2,330 | 4,344 | 1,776 | 9,522 | 2,151 | 2,285 | 885 | 2,051 |
| Total assets | 2,330 | 7,712 | 41,653 | 46,924 | 36,224 | 33,080 | 28,673 | 27,081 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 986 | 1,016 | 791 |
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Financial indicators
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| Revenue change y/y | - | - | +22.0% | -8.4% | -2.8% | -19.7% | -21.5% | -6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.7% | 45.0% | 12.3% | 0.5% | -0.7% | 9.4% | 6.3% | 8.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.8% | 59.9% | 47.0% | 2.3% | -2.4% | 22.2% | 11.4% | 13.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 20.3% | 24.6% | 1.3% | -1.4% | 20.9% | 15.4% | 22.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 2.7 | 3.2 | 2.3 | 1.4 | 0.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 17,105 | 20,875 | 19,118 | 9,291 | 7,462 | 5,860 | 5,459 |
Sales revenue
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Draudimo turas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 8.00 |
| 2026-03-17 | 2026-03-25 | 8.00 |
| 2025-09-07 | 2025-09-14 | 0.03 |
| 2025-08-31 | 2025-09-03 | 0.03 |
| 2025-08-19 | 2025-08-29 | 0.03 |
| 2025-07-24 | 2025-08-13 | 0.03 |
| 2025-04-16 | 2025-04-16 | 50.81 |
Draudimo turas - 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.
Draudimo turas, UAB (code 304957428) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the latest financial year, the company generated revenue of €10.9K and net profit of €2.4K, resulting in a profit margin of 22.0%. Revenue declined by 6.8% year on year and was 26.8% lower than two years earlier, indicating a gradual contraction in turnover. Despite lower sales, profitability improved versus 2024, when revenue was €11.7K and net profit €1.8K; in 2023, revenue was €14.9K and net profit €3.1K. The balance sheet remained stable, with total assets of €27.1K in 2025, equity of €18.3K and liabilities of €8.8K. The equity ratio was 67.4% and debt-to-equity stood at 0.48, showing a relatively conservative capital structure. Return on equity was 13.1% and return on assets 8.9%, while asset turnover was 0.40x. Revenue per employee was €5.5K and profit per employee €1.2K.