Fabula ir partneriai - 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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Financial data
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| Sales revenue | 2,119,968 | 2,788,993 | 2,555,815 | 3,502,499 | 3,936,974 | 4,517,735 | 5,231,622 | 5,190,238 |
| Profit before tax | 66,404 | 231,966 | 291,806 | 361,069 | 322,278 | 375,551 | 392,552 | 122,428 |
| Net profit | 52,888 | 193,716 | 246,631 | 294,912 | 269,786 | 316,849 | 329,162 | 98,186 |
| Equity | 148,273 | 341,990 | 328,622 | 423,533 | 473,319 | 540,168 | 618,677 | 466,866 |
| Liabilities | 395,613 | 0 | 486,903 | 624,286 | 676,354 | 655,662 | 581,019 | 750,498 |
| Non-current assets | 13,395 | 49,856 | 50,609 | 51,247 | 71,430 | 75,056 | 93,938 | 78,850 |
| Current assets | 527,687 | 639,958 | 757,189 | 990,489 | 1,124,535 | 1,120,774 | 1,105,758 | 1,138,514 |
| Total assets | 541,082 | 689,814 | 807,798 | 1,041,736 | 1,195,965 | 1,195,830 | 1,199,696 | 1,217,364 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 763,167 | 699,890 | 736,127 |
| Social insurance contributions | - | - | - | - | - | 344,287 | 376,747 | 380,112 |
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Financial indicators
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| Revenue change y/y | -21.1% | +31.6% | -8.4% | +37.0% | +12.4% | +14.8% | +15.8% | -0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.8% | 28.1% | 30.5% | 28.3% | 22.6% | 26.5% | 27.4% | 8.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.7% | 56.6% | 75.1% | 69.6% | 57.0% | 58.7% | 53.2% | 21.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 6.9% | 9.6% | 8.4% | 6.9% | 7.0% | 6.3% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 8.3% | 11.4% | 10.3% | 8.2% | 8.3% | 7.5% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | - | 1.5 | 1.5 | 1.4 | 1.2 | 0.9 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,084 | 77,293 | 74,622 | 85,951 | 97,611 | 106,718 | 118,007 | 126,849 |
Sales revenue
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Fabula ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 739.14 |
| 2025-02-10 | 2025-02-10 | 9.69 |
| 2025-01-22 | 2025-02-02 | 9.69 |
| 2025-01-02 | 2025-01-14 | 52.21 |
| 2024-12-22 | 2024-12-31 | 52.21 |
| 2024-12-17 | 2024-12-20 | 52.21 |
| 2024-10-24 | 2024-11-14 | 52.25 |
| 2024-10-16 | 2024-10-23 | 52.23 |
| 2024-07-24 | 2024-08-01 | 1.83 |
| 2024-04-23 | 2024-04-29 | 0.05 |
| 2023-10-18 | 2023-10-30 | 144.63 |
| 2022-07-25 | 2022-07-26 | 864.29 |
| 2022-07-18 | 2022-07-24 | 863.86 |
Fabula ir partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-03 | 8.49 |
| 2026-03-31 | 2026-04-02 | 0.17 |
| 2026-03-29 | 2026-03-30 | 0.34 |
| 2026-02-28 | 2026-03-27 | 0.34 |
| 2026-02-16 | 2026-02-21 | 0.33 |
| 2026-01-15 | 2026-01-15 | 9.71 |
| 2026-01-13 | 2026-01-14 | 658.37 |
| 2026-01-01 | 2026-01-12 | 2.06 |
| 2025-12-18 | 2025-12-29 | 2.06 |
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.
Fabula ir partneriai, UAB, code 124099127, is a Private Limited Liability Company engaged in public relations and communication activities. In 2025, the company generated revenue of €5.19M, which was slightly below the €5.23M reported in 2024 but still above the €4.52M achieved in 2023. Net profit decreased to €98.2K in 2025 from €329.2K in 2024 and €316.8K in 2023, and the profit margin narrowed to 1.9% from 6.3% and 7.0% in the prior two years. Total assets were €1.22M in 2025, close to the €1.20M level seen in both 2023 and 2024. Equity stood at €466.9K and liabilities at €750.5K, giving an equity ratio of 38.4% and debt-to-equity of 1.61. Asset turnover reached 4.26x, while ROE was 21.0% and ROA 8.1%. Revenue per employee was €129.8K, with profit per employee of €2.5K, indicating solid turnover but a marked weakening in profitability in 2025.