BVT 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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Financial data
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| Sales revenue | 6,289,262 | 8,841,533 | 9,232,313 | 10,641,468 | 12,694,591 | 11,110,934 | 10,885,940 | 10,865,685 |
| Profit before tax | 499,718 | 960,258 | 921,476 | 1,435,567 | 643,035 | 1,025,098 | 957,499 | 819,938 |
| Net profit | 415,590 | 806,173 | 776,088 | 1,209,094 | 480,232 | 896,277 | 817,443 | 684,056 |
| Equity | 1,579,053 | 2,085,226 | 2,861,314 | 4,070,408 | 4,551,060 | 5,447,337 | 6,264,779 | 6,948,835 |
| Liabilities | 1,437,232 | 1,575,545 | 1,442,773 | 1,555,921 | 5,511,700 | 3,330,631 | 2,706,499 | 1,661,537 |
| Non-current assets | 25,681 | 15,704 | 468,171 | 492,181 | 4,093,774 | 3,907,331 | 3,729,707 | 3,447,881 |
| Current assets | 3,055,957 | 3,722,600 | 3,911,137 | 5,232,960 | 6,089,821 | 4,981,181 | 5,346,561 | 5,246,920 |
| Total assets | 3,081,638 | 3,738,304 | 4,379,308 | 5,725,141 | 10,183,595 | 8,888,512 | 9,076,268 | 8,694,801 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,192,194 | 1,347,769 | 1,249,940 |
| Social insurance contributions | - | - | - | - | - | 133,978 | 144,970 | 157,126 |
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Financial indicators
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| Revenue change y/y | +22.8% | +40.6% | +4.4% | +15.3% | +19.3% | -12.5% | -2.0% | -0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.5% | 21.6% | 17.7% | 21.1% | 4.7% | 10.1% | 9.0% | 7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.3% | 38.7% | 27.1% | 29.7% | 10.6% | 16.5% | 13.0% | 9.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | 9.1% | 8.4% | 11.4% | 3.8% | 8.1% | 7.5% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.9% | 10.9% | 10.0% | 13.5% | 5.1% | 9.2% | 8.8% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.8 | 0.5 | 0.4 | 1.2 | 0.6 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 650,611 | 855,635 | 826,772 | 1,013,473 | 1,269,459 | 1,101,914 | 888,648 | 918,229 |
Sales revenue
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BVT PARTNERIAI - Social security debts
The company had no debts to Sodra
BVT PARTNERIAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 5007.29 |
| 2026-08-30 | 2026-08-30 | 9007.29 |
| 2026-08-29 | 2026-08-29 | 9000.0 |
| 2026-06-28 | 2026-06-29 | 5000.0 |
| 2026-05-28 | 2026-05-28 | 25096.0 |
| 2026-04-30 | 2026-04-30 | 5000.0 |
| 2026-03-11 | 2026-04-15 | 0.06 |
| 2026-03-08 | 2026-03-10 | 0.08 |
| 2026-03-02 | 2026-03-07 | 6004.76 |
| 2026-02-21 | 2026-03-01 | 0.08 |
| 2026-02-03 | 2026-02-16 | 20.59 |
| 2026-01-31 | 2026-02-02 | 20.26 |
| 2026-01-30 | 2026-01-30 | 6004.55 |
| 2026-01-29 | 2026-01-29 | 7499.87 |
| 2025-11-30 | 2025-12-18 | 1.55 |
| 2025-11-28 | 2025-11-29 | 1001.55 |
| 2025-11-18 | 2025-11-27 | 1.55 |
| 2025-09-30 | 2025-09-30 | 20019.25 |
| 2025-09-28 | 2025-09-29 | 24998.45 |
| 2025-09-02 | 2025-09-02 | 5000.0 |
| 2025-08-30 | 2025-09-01 | 17500.0 |
| 2025-08-29 | 2025-08-29 | 18500.0 |
| 2025-08-28 | 2025-08-28 | 28500.0 |
| 2025-07-28 | 2025-07-28 | 7499.08 |
| 2025-06-28 | 2025-06-28 | 4000.0 |
| 2025-05-29 | 2025-05-29 | 10004.23 |
| 2025-05-01 | 2025-05-05 | 10012.33 |
| 2025-04-30 | 2025-04-30 | 10009.63 |
| 2025-04-28 | 2025-04-29 | 18000.0 |
| 2025-03-30 | 2025-03-30 | 3001.26 |
| 2025-03-04 | 2025-03-04 | 8012.96 |
| 2025-03-02 | 2025-03-03 | 14011.34 |
| 2025-02-28 | 2025-03-01 | 14000.0 |
| 2025-02-06 | 2025-02-10 | 7.48 |
| 2025-02-02 | 2025-02-05 | 3252.98 |
| 2025-01-30 | 2025-02-01 | 3250.34 |
| 2024-12-30 | 2024-12-30 | 7000.0 |
| 2024-12-08 | 2024-12-12 | 19227.43 |
| 2024-12-04 | 2024-12-07 | 19211.89 |
| 2024-12-03 | 2024-12-03 | 19206.71 |
| 2024-12-01 | 2024-12-02 | 22394.61 |
| 2024-11-30 | 2024-11-30 | 22388.57 |
| 2024-11-29 | 2024-11-29 | 32897.09 |
| 2024-11-28 | 2024-11-28 | 41693.0 |
| 2024-10-03 | 2024-11-25 | 0.33 |
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.
BVT PARTNERIAI, UAB (code 300058227) is a Private Limited Liability Company active in the wholesale of hardware, plumbing and heating equipment and supplies. In 2025, the company generated €10.87M in revenue, compared with €10.89M in 2024 and €11.11M in 2023, showing a broadly stable but slightly declining top line over the period. Net profit in 2025 was €684.1K, down from €817.4K in 2024 and €896.3K in 2023, while the net profit margin narrowed to 6.3% from 7.5% and 8.1% in the prior two years. The balance sheet remained solid, with total assets of €8.69M, equity of €6.95M and liabilities of €1.66M at year-end 2025. Equity strengthened over the three-year period, while liabilities declined, supporting a debt-to-equity ratio of 0.24 and an equity ratio of 79.9%. Return on equity was 9.8% and return on assets 7.9% in 2025, with asset turnover at 1.25x. Revenue per employee reached €987.8K, indicating strong productivity.