PARTIZANAS - 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 | 2,130,887 | 3,066,953 | 1,961,813 | 3,042,658 | 4,774,281 | 5,838,294 | 4,789,830 | 5,336,559 |
| Profit before tax | 79,780 | 243,569 | 154,417 | 252,991 | 380,272 | 381,668 | 142,460 | 188,296 |
| Net profit | 66,332 | 212,789 | 132,198 | 219,867 | 318,475 | 365,605 | 132,820 | 152,661 |
| Equity | 244,702 | 222,197 | 136,748 | 223,055 | 321,883 | 368,798 | 383,971 | 160,162 |
| Liabilities | 572,703 | 747,105 | 537,207 | 888,214 | 1,071,285 | 1,358,604 | 1,271,690 | 1,453,971 |
| Non-current assets | 283,770 | 220,011 | 170,522 | 598,697 | 514,497 | 587,679 | 660,843 | 571,650 |
| Current assets | 587,221 | 798,609 | 526,440 | 669,403 | 961,220 | 1,228,079 | 1,045,698 | 1,205,428 |
| Total assets | 870,991 | 1,018,620 | 696,962 | 1,268,100 | 1,475,717 | 1,815,758 | 1,706,541 | 1,777,078 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 734,325 | 482,874 | 501,293 |
| Social insurance contributions | - | - | - | - | - | 259,481 | 174,124 | 149,403 |
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Financial indicators
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| Revenue change y/y | -13.3% | +43.9% | -36.0% | +55.1% | +56.9% | +22.3% | -18.0% | +11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.6% | 20.9% | 19.0% | 17.3% | 21.6% | 20.1% | 7.8% | 8.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.1% | 95.8% | 96.7% | 98.6% | 98.9% | 99.1% | 34.6% | 95.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 6.9% | 6.7% | 7.2% | 6.7% | 6.3% | 2.8% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 7.9% | 7.9% | 8.3% | 8.0% | 6.5% | 3.0% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 3.4 | 3.9 | 4.0 | 3.3 | 3.7 | 3.3 | 9.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,087 | 79,661 | 38,217 | 28,348 | 66,004 | 75,987 | 160,106 | 174,969 |
Sales revenue
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PARTIZANAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 277.24 |
| 2025-10-16 | 2025-10-20 | 214.64 |
| 2024-07-16 | 2024-07-17 | 11.70 |
| 2023-11-17 | 2023-11-19 | 4.33 |
| 2023-09-18 | 2023-09-20 | 0.57 |
| 2023-08-17 | 2023-09-13 | 0.57 |
| 2023-07-28 | 2023-08-09 | 0.59 |
| 2023-07-24 | 2023-07-25 | 0.61 |
| 2023-04-18 | 2023-04-20 | 89.11 |
| 2022-08-10 | 2022-08-15 | 3.97 |
| 2022-02-18 | 2022-02-21 | 9.99 |
| 2021-10-18 | 2021-10-25 | 13.17 |
PARTIZANAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-04-30 | 45264.29 |
| 2025-05-29 | 2025-05-29 | 17476.53 |
| 2025-05-06 | 2025-05-08 | 118.99 |
| 2025-05-01 | 2025-05-05 | 118.84 |
| 2025-04-28 | 2025-04-28 | 15077.9 |
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.
PARTIZANAS, UAB (code 300065271) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the company generated revenue of €5.34M, up 11.4% year on year from €4.79M in 2024, but still below the €5.84M recorded in 2023, leaving the two-year change at -8.6%. Net profit increased to €152.7K in 2025 from €132.8K in 2024, although it remained well below the €365.6K achieved in 2023. The profit margin was 2.9% in 2025, compared with 2.8% in 2024 and 6.3% in 2023, indicating lower profitability than in the earlier period. At the end of 2025, total assets stood at €1.78M, equity at €160.2K, and liabilities at €1.45M. The equity ratio was 9.0%, while debt-to-equity was 9.08, showing a leveraged balance sheet. Asset turnover reached 3.00x, and revenue per employee was €177.9K, with profit per employee of €5.1K. Return on equity was high, supported by a relatively small equity base, while return on assets was 8.6%.