Kuzmienė 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,582,558 | 1,467,717 | 2,222,243 | 2,219,768 | 2,697,731 | 3,616,253 | 4,025,392 | 3,454,552 |
| Profit before tax | 454,901 | 1,810 | 26,429 | 76,906 | 61,928 | 355,374 | 84,748 | 64,440 |
| Net profit | 381,234 | 810 | 18,074 | 65,535 | 51,300 | 301,269 | 72,353 | 51,842 |
| Equity | 661,084 | 631,895 | 649,969 | 715,504 | 666,804 | 928,073 | 900,426 | 912,268 |
| Liabilities | 586,233 | 340,413 | 266,831 | 354,797 | 511,475 | 498,947 | 655,652 | 643,691 |
| Non-current assets | 89,430 | 145,572 | 142,417 | 144,842 | 177,315 | 230,891 | 215,291 | 327,202 |
| Current assets | 1,157,887 | 741,749 | 774,383 | 925,459 | 1,000,964 | 1,196,129 | 1,340,787 | 1,228,757 |
| Total assets | 1,247,317 | 887,321 | 916,800 | 1,070,301 | 1,178,279 | 1,427,020 | 1,556,078 | 1,555,959 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 173,381 | 191,952 | 197,297 |
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Financial indicators
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| Revenue change y/y | +82.8% | -43.2% | +51.4% | -0.1% | +21.5% | +34.0% | +11.3% | -14.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.6% | 0.1% | 2.0% | 6.1% | 4.4% | 21.1% | 4.6% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.7% | 0.1% | 2.8% | 9.2% | 7.7% | 32.5% | 8.0% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.8% | 0.1% | 0.8% | 3.0% | 1.9% | 8.3% | 1.8% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.6% | 0.1% | 1.2% | 3.5% | 2.3% | 9.8% | 2.1% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.5 | 0.4 | 0.5 | 0.8 | 0.5 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,938 | 38,455 | 52,911 | 50,354 | 63,352 | 85,761 | 95,464 | 83,075 |
Sales revenue
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Kuzmienė ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-24 | 0.06 |
| 2025-01-16 | 2025-02-10 | 0.06 |
| 2024-12-22 | 2024-12-29 | 0.06 |
| 2024-12-17 | 2024-12-20 | 0.06 |
| 2024-06-18 | 2024-07-09 | 1.26 |
| 2024-04-23 | 2024-05-09 | 1.26 |
| 2024-04-16 | 2024-04-16 | 89.96 |
| 2024-02-19 | 2024-03-07 | 89.96 |
| 2024-01-23 | 2024-02-08 | 89.96 |
| 2024-01-16 | 2024-01-22 | 89.33 |
| 2023-12-18 | 2023-12-26 | 15.73 |
| 2023-10-17 | 2023-10-26 | 178.78 |
| 2023-06-16 | 2023-06-26 | 35.59 |
| 2023-05-02 | 2023-05-09 | 35.59 |
| 2023-04-26 | 2023-04-28 | 35.59 |
| 2023-01-17 | 2023-01-24 | 13185.31 |
Kuzmienė 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.
Kuzmiene ir partneriai, UAB (code 181302388) is a private limited liability company active in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €3.45M, which was 14.2% lower year on year and 4.5% below the 2-year level. Net profit fell to €51.8K in 2025 from €72.4K in 2024 and €301.3K in 2023, indicating a marked weakening in profitability over the period. The net profit margin decreased to 1.5% in 2025, compared with 1.8% in 2024 and 8.3% in 2023. Total assets remained stable at €1.56M in both 2024 and 2025, while equity was €912.3K and liabilities €643.7K at the end of 2025. The equity ratio stood at 58.6% and debt-to-equity at 0.71, pointing to a moderate balance sheet structure. In 2025, ROE was 5.7%, ROA 3.3% and asset turnover 2.22x. Revenue per employee was €84.3K and profit per employee €1.3K, showing lower earnings efficiency than in prior years.