PARTIBUS - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 23,114 | 42,350 | 67,943 | 169,612 | 193,210 | 276,884 | 216,789 | 194,176 |
| Profit before tax | -17,740 | 19,488 | -21,087 | 11,797 | 11,340 | 11,655 | 33,145 | -1,507 |
| Net profit | -17,740 | 19,419 | -21,087 | 11,439 | 11,121 | 11,426 | 32,436 | -1,507 |
| Equity | 61,095 | 80,514 | 59,427 | 70,866 | 81,987 | 93,413 | 125,849 | 124,342 |
| Liabilities | 65,790 | 32,728 | 58,400 | 50,877 | 77,250 | 66,993 | 74,193 | 63,687 |
| Non-current assets | 3,164 | 2,002 | 2,076 | 6,025 | 4,624 | 5,270 | 7,466 | 7,270 |
| Current assets | 122,878 | 110,848 | 115,484 | 115,267 | 153,397 | 154,150 | 191,991 | 179,934 |
| Total assets | 126,042 | 112,850 | 117,560 | 121,292 | 158,021 | 159,420 | 199,457 | 187,204 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,827 | 20,439 | 17,290 |
| Social insurance contributions | - | - | - | - | - | - | 1,256 | - |
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Financial indicators
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| Revenue change y/y | -73.3% | +83.2% | +60.4% | +149.6% | +13.9% | +43.3% | -21.7% | -10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.1% | 17.2% | -17.9% | 9.4% | 7.0% | 7.2% | 16.3% | -0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -29.0% | 24.1% | -35.5% | 16.1% | 13.6% | 12.2% | 25.8% | -1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -76.8% | 45.9% | -31.0% | 6.7% | 5.8% | 4.1% | 15.0% | -0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -76.8% | 46.0% | -31.0% | 7.0% | 5.9% | 4.2% | 15.3% | -0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.4 | 1.0 | 0.7 | 0.9 | 0.7 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,604 | 13,735 | 22,648 | 56,537 | 64,403 | 92,295 | 70,311 | 64,725 |
Sales revenue
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PARTIBUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-18 | 386.13 |
| 2025-07-16 | 2025-07-17 | 486.35 |
| 2025-02-18 | 2025-02-19 | 411.16 |
PARTIBUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-13 | 10.56 |
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.
PARTIBUS, UAB (code 164794994) is a Private Limited Liability Company engaged in wholesale of waste and scrap. In 2025, the company generated revenue of €194.2K, down 10.4% year on year and 29.9% compared with 2023. After two profitable years, net profit turned slightly negative at €1.5K in 2025, following €32.4K in 2024 and €11.4K in 2023. The 2025 profit margin was -0.8%, while the company’s return on equity was -1.2% and return on assets was -0.8%. The balance sheet remained solid, with total assets of €187.2K, equity of €124.3K and liabilities of €63.7K at year-end 2025. Equity accounted for 66.4% of assets, and the debt-to-equity ratio was 0.51, indicating moderate leverage. Asset turnover was 1.04x, showing revenue broadly in line with the asset base. Revenue per employee stood at €64.7K, while profit per employee was -€502. Over the last three years, the company moved from higher revenue but lower profit in 2023 to stronger profitability in 2024, before slipping into a small loss in 2025.