MAJORIS IR PARTNERIAI, UAB - financials and debts

Company age: 27 y. 1 mo.

Update

MAJORIS IR PARTNERIAI - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 302,029 244,327 160,228 123,113 162,412 245,865 194,093 114,414
Profit before tax -6,922 -10,593 -3,269 -1,209 -3,852 23,690 250 -16,692
Net profit -6,922 -10,593 -3,269 -1,209 -3,852 23,690 250 -16,692
Equity 29,485 18,445 15,395 14,186 10,333 34,023 34,023 17,389
Liabilities 25,202 29,785 23,738 31,317 22,063 30,401 30,401 30,008
Non-current assets 9,970 8,547 3,561 2,614 2,638 762 762 1,671
Current assets 44,717 39,683 35,572 42,889 29,758 63,662 63,662 45,726
Total assets 54,687 48,230 39,133 45,503 32,396 64,424 64,424 47,397
Taxes paid
STI taxes - - - - - 28,567 39,215 26,150
Social insurance contributions - - - - - 17,249 22,172 19,276
Financial indicators
Revenue change y/y -0.2% -19.1% -34.4% -23.2% +31.9% +51.4% -21.1% -41.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -12.7% -22.0% -8.4% -2.7% -11.9% 36.8% 0.4% -35.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -23.5% -57.4% -21.2% -8.5% -37.3% 69.6% 0.7% -96.0%
Profit margin Net profit margin. Shows the overall profitability of the company. -2.3% -4.3% -2.0% -1.0% -2.4% 9.6% 0.1% -14.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -2.3% -4.3% -2.0% -1.0% -2.4% 9.6% 0.1% -14.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.9 1.6 1.5 2.2 2.1 0.9 0.9 1.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 23,844 19,677 18,667 14,774 21,417 29,802 23,766 15,781

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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MAJORIS IR PARTNERIAI - Social security debts

The company had no debts to Sodra

MAJORIS IR PARTNERIAI - VMI tax arrears

From To Overdue, €
2026-02-21 2026-02-21 2.21
2026-01-01 2026-02-20 0.21
2025-09-05 2025-09-22 0.21
2025-08-28 2025-09-04 7.51
2025-08-19 2025-08-27 7.3
2025-08-15 2025-08-18 803.31
2025-07-27 2025-08-14 4.21
2025-07-17 2025-07-26 4.79
2025-06-28 2025-06-28 2.93
2025-04-30 2025-05-20 6.74
2025-04-28 2025-04-29 9.15
2025-03-20 2025-03-24 0.81
2025-03-19 2025-03-19 6.63
2025-03-16 2025-03-18 122.82
2025-03-15 2025-03-15 119.46

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.
MAJORIS IR PARTNERIAI, UAB (code 124969044) is a Private Limited Liability Company engaged in the manufacture of knitted and crocheted apparel. In 2025, the company generated revenue of €114.4K, down from €194.1K in 2024 and €245.9K in 2023, showing a clear two-year decline in turnover. The latest year ended with a net loss of €16.7K, compared with a small profit of €250 in 2024 and €23.7K in 2023. The 2025 profit margin was -14.6%, reflecting weaker operating performance than in prior years. Balance sheet size also contracted: total assets decreased to €47.4K from €64.4K a year earlier, while equity fell to €17.4K from €34.0K. Liabilities remained broadly stable at €30.0K. At the latest year-end, the equity ratio was 36.7% and debt-to-equity stood at 1.73. Asset turnover was 2.41x, indicating relatively efficient use of assets against lower sales volume. Revenue per employee was €16.3K, and profit per employee was -€2.4K.