R. PETRAITIS IR PARTNERIAI - Company finances
|
EUR
|
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 | 57,841 | 42,216 | 70,441 | 118,523 | 108,548 | 145,530 | 99,886 |
| Profit before tax | -19,436 | -15,244 | 4,764 | -681 | -22,820 | 4,357 | -9,083 |
| Net profit | -19,436 | -15,244 | 4,764 | -681 | -22,820 | 4,292 | -9,083 |
| Equity | 43,932 | 28,688 | 33,452 | 32,771 | 9,951 | 14,243 | 5,290 |
| Liabilities | 7,370 | 11,536 | 38,204 | 35,805 | 34,937 | 71,138 | 76,169 |
| Non-current assets | 34,583 | 32,083 | 45,380 | 42,522 | 37,079 | 70,647 | 67,667 |
| Current assets | 16,719 | 8,141 | 26,276 | 26,054 | 7,809 | 14,734 | 13,792 |
| Total assets | 51,302 | 40,224 | 71,656 | 68,576 | 44,888 | 85,381 | 81,459 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 15,269 | 18,313 | 21,826 |
| Social insurance contributions | - | - | - | - | 13,388 | 14,538 | 12,779 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | -27.0% | +66.9% | +68.3% | -8.4% | +34.1% | -31.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -37.9% | -37.9% | 6.6% | -1.0% | -50.8% | 5.0% | -11.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -44.2% | -53.1% | 14.2% | -2.1% | -229.3% | 30.1% | -171.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -33.6% | -36.1% | 6.8% | -0.6% | -21.0% | 2.9% | -9.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -33.6% | -36.1% | 6.8% | -0.6% | -21.0% | 3.0% | -9.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 1.1 | 1.1 | 3.5 | 5.0 | 14.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,460 | 10,554 | 17,610 | 29,631 | 24,122 | 25,310 | 16,648 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
R. PETRAITIS IR PARTNERIAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-18 | 628.68 |
R. PETRAITIS IR PARTNERIAI - 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.
R. PETRAITIS IR PARTNERIAI, UAB (code 125252647) is a Private Limited Liability Company operating in engineering design and construction activities. In 2025, the company generated revenue of €99.9K, down 31.4% year on year and 8.0% over two years. Net loss for the year was €9.1K, compared with a net profit of €4.3K in 2024 and a net loss of €22.8K in 2023, showing an uneven three-year performance pattern. The profit margin in 2025 was -9.1%, after 2.9% in 2024 and -21.0% in 2023. At the end of 2025, total assets stood at €81.5K, equity at €5.3K and liabilities at €76.2K. The balance sheet therefore shows a low equity base and relatively high leverage, with a debt-to-equity ratio of 14.40 and an equity ratio of 6.5%. Asset turnover was 1.23x. Based on 2025 staff figures, revenue per employee was €16.6K and profit per employee was -€1.5K.