UADBB Sėkmės partneris - 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 | 112,012 | 112,312 | 109,268 | 113,911 | 132,413 | 159,248 | 171,131 | 181,739 |
| Profit before tax | 20,606 | 14,033 | 33,376 | 34,851 | 22,643 | 22,889 | 42,308 | 36,101 |
| Net profit | 19,504 | 13,284 | 31,680 | 33,068 | 21,461 | 21,076 | 40,156 | 33,945 |
| Equity | 56,185 | 52,998 | 67,031 | 75,393 | 70,676 | 65,579 | 82,205 | 86,151 |
| Liabilities | 2,564 | 5,179 | 4,940 | 3,110 | 2,802 | 21,919 | 22,881 | 25,638 |
| Non-current assets | 25,059 | 21,544 | 36,026 | 31,445 | 28,827 | 26,094 | 22,376 | 67,843 |
| Current assets | 31,568 | 34,802 | 33,399 | 45,055 | 42,700 | 59,189 | 80,314 | 40,174 |
| Total assets | 56,627 | 56,346 | 69,425 | 76,500 | 71,527 | 85,283 | 102,690 | 108,017 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,864 | 20,416 | 23,956 |
| Social insurance contributions | - | - | - | - | - | 17,949 | 19,280 | 21,031 |
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Financial indicators
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| Revenue change y/y | +7.8% | +0.3% | -2.7% | +4.2% | +16.2% | +20.3% | +7.5% | +6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.4% | 23.6% | 45.6% | 43.2% | 30.0% | 24.7% | 39.1% | 31.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.7% | 25.1% | 47.3% | 43.9% | 30.4% | 32.1% | 48.8% | 39.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | 11.8% | 29.0% | 29.0% | 16.2% | 13.2% | 23.5% | 18.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.4% | 12.5% | 30.5% | 30.6% | 17.1% | 14.4% | 24.7% | 19.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,402 | 22,462 | 19,003 | 22,782 | 32,428 | 39,812 | 42,783 | 45,435 |
Sales revenue
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UADBB Sėkmės partneris - Social security debts
The company had no debts to Sodra
UADBB Sėkmės partneris - 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.
UADBB "Sekmes partneris" (company code 135956518) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of €181.7K, up 6.2% year on year and 14.1% over two years. Net profit reached €33.9K, compared with €40.2K in 2024 and €21.1K in 2023, showing a clear improvement from 2023 despite a softer result than the previous year. The profit margin was 18.7% in 2025, after 23.5% in 2024 and 13.2% in 2023. Balance sheet figures remained stable: total assets increased to €108.0K, equity to €86.2K, and liabilities to €25.6K. The company reported strong capitalisation, with an equity ratio of 79.8% and debt-to-equity of 0.30. Asset turnover stood at 1.68x, ROE at 39.4%, and ROA at 31.4%. Revenue per employee was €45.4K and profit per employee €8.5K, indicating solid operating productivity in 2025.