Partneta - Company finances
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EUR
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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 | 66,828 | 94,707 | 213,310 | 366,426 | 368,777 | 343,217 | 59,266 |
| Profit before tax | 13,272 | 289 | 4,510 | 4,811 | 7,691 | -29,954 | 1,175 |
| Net profit | 11,281 | 289 | 4,362 | 4,372 | 6,537 | -29,954 | 1,175 |
| Equity | 51,836 | 52,125 | 56,487 | 33,307 | 46,420 | 16,466 | 17,640 |
| Liabilities | 14,690 | 27,110 | 151,434 | 105,641 | 102,010 | 113,450 | 64,281 |
| Non-current assets | 19,136 | 19,718 | 16,363 | 12,945 | 58,473 | 69,945 | 41,971 |
| Current assets | 47,145 | 59,087 | 166,162 | 100,422 | 68,118 | 38,558 | 18,091 |
| Total assets | 66,281 | 78,805 | 182,525 | 113,367 | 126,591 | 108,503 | 60,062 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 34,283 | 19,293 | 8,706 |
| Social insurance contributions | - | - | - | - | 3,412 | 6,108 | - |
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Financial indicators
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| Revenue change y/y | - | +41.7% | +125.2% | +71.8% | +0.6% | -6.9% | -82.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.0% | 0.4% | 2.4% | 3.9% | 5.2% | -27.6% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.8% | 0.6% | 7.7% | 13.1% | 14.1% | -181.9% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.9% | 0.3% | 2.0% | 1.2% | 1.8% | -8.7% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.9% | 0.3% | 2.1% | 1.3% | 2.1% | -8.7% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 2.7 | 3.2 | 2.2 | 6.9 | 3.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,060 | 47,354 | 94,804 | 122,142 | 113,470 | 89,536 | 20,918 |
Sales revenue
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Partneta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 0.22 |
| 2025-05-04 | 2025-05-11 | 0.22 |
| 2025-05-01 | 2025-05-01 | 0.22 |
| 2025-04-24 | 2025-04-29 | 0.22 |
| 2024-03-18 | 2024-03-20 | 1107.56 |
| 2023-09-18 | 2023-09-24 | 1.01 |
Partneta - 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.
Partneta, UAB (code 153720957) is a Private Limited Liability Company engaged in the wholesale of agricultural machinery, equipment and supplies. In the latest financial year, 2025, the company generated revenue of EUR 59.3K and net profit of EUR 1.2K, corresponding to a profit margin of 2.0%. Revenue declined by 82.7% year on year and by 83.9% over two years, showing a sharp contraction from EUR 343.2K in 2024 and EUR 368.8K in 2023. Profitability also weakened significantly in 2024, when the company reported a net loss of EUR 30.0K after a small profit in 2023, before returning to a modest profit in 2025. At the end of 2025, total assets stood at EUR 60.1K, equity at EUR 17.6K, and liabilities at EUR 64.3K. The equity ratio was 29.4%, debt-to-equity was 3.64, and asset turnover was 0.99x. Revenue per employee was EUR 29.6K and profit per employee was EUR 588, indicating limited operating scale.