SIA Moller Auto Insurance Services Lietuvos filialas - financials and debts
Company age: 2 y. 11 mo.
Company finances
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EUR
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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 | 3,077 | 175,945 |
| Profit before tax | -6,177 | 101,820 |
| Net profit | -5,250 | 85,281 |
| Equity | -5,250 | 80,031 |
| Liabilities | 15,473 | 53,604 |
| Non-current assets | 3,301 | 2,113 |
| Current assets | 6,922 | 131,514 |
| Total assets | 10,223 | 133,627 |
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Taxes paid
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| STI taxes | 929 | 8,656 |
| Social insurance contributions | - | 8,138 |
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Financial indicators
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| Revenue change y/y | - | +5618.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -51.4% | 63.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 106.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -170.6% | 48.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -200.7% | 57.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,077 | 44,922 |
Sales revenue
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Social security debts
The company had no debts to Sodra
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.
SIA Moller Auto Insurance Services Lietuvos filialas (company code 306575384) is a Lithuanian branch classified as Other, operating in activities of insurance agents and brokers. In 2025, the latest financial year, it generated revenue of €175.9K and net profit of €85.3K, after a pretax profit of €101.8K. Profitability was strong, with a net margin of 48.5%. The business expanded sharply from 2024, when revenue was only €3.1K and the company reported a net loss of €5.2K. Balance sheet strength also improved materially: total assets increased to €133.6K, equity reached €80.0K, and liabilities stood at €53.6K. Short-term assets accounted for most of the asset base at €131.5K, while long-term assets were €2.1K. Key ratios for 2025 show efficient use of capital and assets, with ROE of 106.6%, ROA of 63.8%, debt-to-equity of 0.67, and asset turnover of 1.32x. Revenue per employee was €58.6K, and profit per employee was €28.4K.