Change Partners - 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 | 159,294 | 248,929 | 228,763 | 256,804 | 243,000 | 428,402 | 366,202 | 376,337 |
| Profit before tax | -3,519 | 33,650 | -6,899 | 29,950 | 18,698 | 53,294 | 12,501 | 32,935 |
| Net profit | -3,519 | 31,963 | -6,899 | 28,734 | 17,659 | 45,381 | 10,708 | 27,956 |
| Equity | 5,133 | 37,096 | 20,197 | 33,031 | 21,690 | 49,071 | 30,779 | 38,735 |
| Liabilities | 53,222 | 59,818 | 39,060 | 32,434 | 32,416 | 15,744 | 57,177 | 116,469 |
| Non-current assets | 15,963 | 12,320 | 8,676 | 5,095 | 3,364 | 1,106 | 26,185 | 21,555 |
| Current assets | 41,999 | 83,946 | 50,328 | 60,138 | 50,366 | 63,276 | 60,723 | 133,182 |
| Total assets | 57,962 | 96,266 | 59,004 | 65,233 | 53,730 | 64,382 | 86,908 | 154,737 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,746 | 19,008 | 28,499 |
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Financial indicators
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| Revenue change y/y | -46.8% | +56.3% | -8.1% | +12.3% | -5.4% | +76.3% | -14.5% | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.1% | 33.2% | -11.7% | 44.0% | 32.9% | 70.5% | 12.3% | 18.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -68.6% | 86.2% | -34.2% | 87.0% | 81.4% | 92.5% | 34.8% | 72.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.2% | 12.8% | -3.0% | 11.2% | 7.3% | 10.6% | 2.9% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.2% | 13.5% | -3.0% | 11.7% | 7.7% | 12.4% | 3.4% | 8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.4 | 1.6 | 1.9 | 1.0 | 1.5 | 0.3 | 1.9 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 86,889 | 149,354 | 161,476 | 192,608 | 243,000 | 428,402 | 366,202 | 301,070 |
Sales revenue
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Change Partners - Social security debts
The company had no debts to Sodra
Change Partners - 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.
Change Partners, UAB (code 300052509) is a Private Limited Liability Company operating in other education n.e.c. In 2025, the company generated EUR 376.3K in revenue, up 2.8% year on year, and reported EUR 28.0K in net profit, with a profit margin of 7.4%. This marks an improvement from 2024, when revenue was EUR 366.2K and net profit EUR 10.7K, after a stronger 2023 result of EUR 428.4K revenue and EUR 45.4K net profit. Over the three-year period, revenue declined from 2023 to 2024 and then stabilized with a modest rebound in 2025, while profitability recovered materially from the weaker 2024 level. At the end of 2025, total assets stood at EUR 154.7K, equity at EUR 38.7K, and liabilities at EUR 116.5K. The equity ratio was 25.0%, debt-to-equity 3.01, and asset turnover 2.43x. Return on equity was 72.2% and return on assets 18.1%. Revenue per employee was EUR 376.3K, with profit per employee of EUR 28.0K.