Edmundas 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 | 5,881,886 | 4,386,836 | 3,167,703 | 3,010,525 | 3,694,560 | 2,380,223 | 3,256,104 | 3,235,586 |
| Profit before tax | 483,522 | 201,077 | 186,232 | 85,039 | 195,179 | 43,009 | 60,517 | 68,622 |
| Net profit | 408,591 | 175,654 | 158,108 | 71,643 | 167,120 | 36,033 | 49,012 | 56,526 |
| Equity | 484,611 | 260,265 | 418,373 | 490,016 | 457,136 | 143,169 | 142,181 | 148,707 |
| Liabilities | 519,022 | 572,663 | 241,180 | 374,912 | 245,106 | 418,004 | 315,940 | 545,910 |
| Non-current assets | 71,115 | 118,804 | 87,819 | 45,698 | 31,252 | 55,773 | 40,431 | 26,258 |
| Current assets | 932,518 | 714,124 | 571,734 | 819,230 | 670,990 | 509,011 | 420,634 | 670,637 |
| Total assets | 1,003,633 | 832,928 | 659,553 | 864,928 | 702,242 | 564,784 | 461,065 | 696,895 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 73,815 | 87,635 | 121,915 |
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Financial indicators
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| Revenue change y/y | +7.9% | -25.4% | -27.8% | -5.0% | +22.7% | -35.6% | +36.8% | -0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.7% | 21.1% | 24.0% | 8.3% | 23.8% | 6.4% | 10.6% | 8.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.3% | 67.5% | 37.8% | 14.6% | 36.6% | 25.2% | 34.5% | 38.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 4.0% | 5.0% | 2.4% | 4.5% | 1.5% | 1.5% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.2% | 4.6% | 5.9% | 2.8% | 5.3% | 1.8% | 1.9% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 2.2 | 0.6 | 0.8 | 0.5 | 2.9 | 2.2 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 137,054 | 114,689 | 97,219 | 100,073 | 135,580 | 112,896 | 158,834 | 142,224 |
Sales revenue
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Edmundas ir partneriai - Social security debts
The company had no debts to Sodra
Edmundas 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.
Edmundas ir partneriai, UAB, code 134230048, is a Private Limited Liability Company engaged in manufacture of outerwear. In 2025, revenue amounted to €3.24M, broadly in line with 2024 at €3.26M (-0.6%), after increasing from €2.38M in 2023. This leaves 2-year revenue growth at 35.9%. Net profit rose to €56.5K in 2025 from €49.0K in 2024 and €36.0K in 2023, while the net margin improved to 1.8% from 1.5% in the previous two years. Total assets increased to €696.9K in 2025 from €461.1K a year earlier, with short-term assets of €670.6K and long-term assets of €26.3K. Equity stood at €148.7K and liabilities at €545.9K, resulting in an equity ratio of 21.3% and debt-to-equity of 3.67. Return on equity was 38.0% and return on assets 8.1%. Asset turnover reached 4.64x. Revenue per employee was €147.1K and profit per employee €2.6K.