Draudimo inovacijos - Company finances
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EUR
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2019
From: 2019-09-03
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 | - | 2,620 | 517 | 1,688 | 20,136 | 26,398 | 113,944 |
| Profit before tax | 0 | -16,350 | -2,403 | -4,340 | 3,329 | -8,722 | 61,674 |
| Net profit | 0 | -16,350 | -2,403 | -4,340 | 3,278 | -8,722 | 61,674 |
| Equity | 9,375 | 2,400 | 19,517 | 19,526 | 26,554 | 17,832 | 83,146 |
| Liabilities | 0 | 2,926 | 578 | 10,639 | 2,681 | 3,507 | 2,065 |
| Non-current assets | 0 | 0 | 0 | 16,940 | 19,038 | 14,219 | 7,742 |
| Current assets | 9,375 | 4,715 | 20,095 | 12,614 | 9,554 | 19,187 | 77,675 |
| Total assets | 9,375 | 4,715 | 20,095 | 29,554 | 28,592 | 33,406 | 85,417 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,921 | 18,669 |
| Social insurance contributions | - | - | - | - | - | 1,238 | 3,224 |
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Financial indicators
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| Revenue change y/y | - | - | -80.3% | +226.5% | +1092.9% | +31.1% | +331.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -346.8% | -12.0% | -14.7% | 11.5% | -26.1% | 72.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | -681.3% | -12.3% | -22.2% | 12.3% | -48.9% | 74.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -624.0% | -464.8% | -257.1% | 16.3% | -33.0% | 54.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -624.0% | -464.8% | -257.1% | 16.5% | -33.0% | 54.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.2 | 0.0 | 0.5 | 0.1 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,747 | 414 | 1,688 | 15,102 | 11,732 | 39,066 |
Sales revenue
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Draudimo inovacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-02 | 0.84 |
| 2025-09-16 | 2025-09-22 | 215.34 |
| 2025-08-28 | 2025-08-29 | 214.55 |
| 2025-08-19 | 2025-08-24 | 214.55 |
| 2025-07-16 | 2025-07-17 | 182.79 |
| 2023-11-30 | 2023-11-30 | 109.87 |
| 2023-11-16 | 2023-11-29 | 173.20 |
| 2023-10-17 | 2023-10-29 | 174.29 |
| 2022-11-21 | 2022-12-04 | 0.36 |
| 2022-11-17 | 2022-11-18 | 0.36 |
| 2022-10-18 | 2022-11-03 | 0.36 |
| 2022-09-16 | 2022-10-02 | 0.36 |
| 2022-08-23 | 2022-09-06 | 0.36 |
| 2022-07-18 | 2022-08-03 | 0.36 |
| 2022-06-16 | 2022-07-03 | 0.36 |
| 2022-05-17 | 2022-06-02 | 0.36 |
| 2022-04-19 | 2022-05-02 | 0.36 |
| 2022-03-16 | 2022-04-05 | 0.36 |
| 2022-02-17 | 2022-03-02 | 0.36 |
| 2022-01-18 | 2022-02-08 | 0.36 |
| 2021-12-16 | 2022-01-02 | 0.36 |
| 2021-11-16 | 2021-12-05 | 0.36 |
| 2021-10-18 | 2021-11-03 | 0.36 |
| 2021-09-16 | 2021-10-06 | 0.36 |
Draudimo inovacijos - 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 inovacijos, UAB (company code 305239434) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, revenue increased sharply to €113.9K from €26.4K in 2024 and €20.1K in 2023, showing a strong upward three-year trajectory. Net profit also improved significantly, from a loss of €8.7K in 2024 to a profit of €61.7K in 2025, after a profit of €3.3K in 2023. The 2025 profit margin reached 54.1%, indicating substantially stronger profitability than in the prior year. At year-end 2025, total assets were €85.4K, equity €83.1K and liabilities €2.1K, with an equity ratio of 97.3% and debt-to-equity of 0.02. Asset turnover stood at 1.33x, reflecting efficient use of the asset base relative to revenue. Revenue per employee was €57.0K and profit per employee €30.8K, supporting the view of improved operating productivity in 2025.