Partizanai - 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 | 2,235 | 1,974 | 2,100 | 1,480 | 1,598 | 3,202 | 54,179 | 14,345 |
| Profit before tax | 200 | - | 538 | -64 | 141 | 72 | 67 | -918 |
| Net profit | 170 | -3,003 | 511 | -64 | 134 | 68 | 64 | -918 |
| Equity | 3,497 | 494 | 1,032 | 968 | 1,102 | 1,170 | 1,234 | 316 |
| Liabilities | 610 | 205 | 478 | 468 | 494 | 4,809 | 3,036 | 232 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,107 | 699 | 1,510 | 1,436 | 1,596 | 5,979 | 4,270 | 548 |
| Total assets | 4,107 | 699 | 1,510 | 1,436 | 1,596 | 5,979 | 4,270 | 548 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 571 | 8,122 | 4,379 |
| Social insurance contributions | - | - | - | - | - | 237 | 8,650 | 1,774 |
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Financial indicators
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| Revenue change y/y | -69.2% | -11.7% | +6.4% | -29.5% | +8.0% | +100.4% | +1592.0% | -73.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.1% | -429.6% | 33.8% | -4.5% | 8.4% | 1.1% | 1.5% | -167.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.9% | -607.9% | 49.5% | -6.6% | 12.2% | 5.8% | 5.2% | -290.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.6% | -152.1% | 24.3% | -4.3% | 8.4% | 2.1% | 0.1% | -6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.9% | - | 25.6% | -4.3% | 8.8% | 2.2% | 0.1% | -6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 0.5 | 0.5 | 0.4 | 4.1 | 2.5 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,235 | 1,974 | 1,050 | 740 | 799 | 1,423 | 11,406 | 8,197 |
Sales revenue
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Partizanai - Social security debts
The amount of overdue SODRA debt for the company Partizanai as of the last working day is: 4 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 3.57 |
| 2026-10-03 | 2026-10-05 | 3.57 |
| 2026-09-26 | 2026-09-28 | 3.57 |
| 2026-09-20 | 2026-09-21 | 3.57 |
| 2026-09-16 | 2026-09-17 | 3.57 |
| 2026-09-05 | 2026-09-15 | 1.44 |
| 2026-08-23 | 2026-09-02 | 1.44 |
| 2026-08-19 | 2026-08-19 | 1.44 |
| 2026-06-16 | 2026-06-18 | 2.46 |
| 2026-06-11 | 2026-06-15 | 0.03 |
| 2026-05-17 | 2026-06-08 | 0.03 |
| 2026-05-06 | 2026-05-14 | 0.03 |
| 2026-05-03 | 2026-05-05 | 4.89 |
| 2026-04-27 | 2026-04-29 | 4.89 |
| 2026-04-26 | 2026-04-26 | 4.86 |
| 2026-04-24 | 2026-04-25 | 4.89 |
| 2026-04-20 | 2026-04-23 | 4.86 |
| 2026-03-29 | 2026-04-15 | 2.43 |
| 2026-03-17 | 2026-03-27 | 2.43 |
| 2026-01-16 | 2026-02-05 | 2.26 |
| 2025-09-16 | 2025-09-18 | 2.54 |
| 2025-09-07 | 2025-09-15 | 0.11 |
| 2025-08-31 | 2025-09-03 | 0.11 |
| 2025-08-19 | 2025-08-29 | 0.11 |
| 2025-07-24 | 2025-08-13 | 0.11 |
| 2025-07-16 | 2025-07-17 | 2.43 |
| 2025-01-22 | 2025-02-13 | 0.60 |
| 2024-11-18 | 2024-12-12 | 10.00 |
| 2024-10-16 | 2024-10-23 | 200.00 |
| 2024-07-16 | 2024-08-07 | 0.27 |
| 2024-06-18 | 2024-07-10 | 0.27 |
| 2024-05-16 | 2024-06-13 | 0.27 |
| 2024-04-23 | 2024-05-13 | 0.27 |
| 2024-02-19 | 2024-02-21 | 0.02 |
| 2024-01-23 | 2024-02-05 | 0.02 |
| 2024-01-16 | 2024-01-18 | 236.64 |
| 2023-10-17 | 2023-10-19 | 13.22 |
| 2023-02-17 | 2023-03-15 | 0.11 |
| 2023-02-06 | 2023-02-06 | 0.04 |
| 2023-01-23 | 2023-02-03 | 0.04 |
| 2022-12-16 | 2023-01-03 | 0.78 |
| 2022-10-18 | 2022-10-25 | 13.08 |
| 2022-05-17 | 2022-06-13 | 0.43 |
| 2022-04-19 | 2022-04-20 | 9.67 |
Partizanai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-02-16 | 3.58 |
| 2025-12-05 | 2026-01-15 | 1.58 |
| 2025-10-30 | 2025-11-25 | 2.58 |
| 2025-01-14 | 2025-01-14 | 638.45 |
| 2025-01-12 | 2025-01-13 | 637.97 |
| 2025-01-11 | 2025-01-11 | 636.37 |
| 2025-01-10 | 2025-01-10 | 614.82 |
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.
Partizanai, UAB (code 300063651) is a Private Limited Liability Company engaged in restaurant activities. In 2025, the company generated revenue of €14.3K and posted a net loss of €918, with a profit margin of -6.4%. This followed a much stronger 2024, when revenue reached €54.2K and net profit was €64, after a 2023 base year of €3.2K revenue and €68 net profit. The revenue trend therefore shows sharp growth from 2023 to 2024, followed by a significant decline in 2025. Profitability weakened materially in the latest year, moving from small profits in the prior two years to a loss. The 2025 balance sheet is very small, with total assets of €548, equity of €316 and liabilities of €232. The equity ratio was 57.7% and debt-to-equity 0.73, while asset turnover was 26.18x, reflecting a very small asset base. Revenue per employee was €14.3K, and profit per employee was -€918.