Marijus 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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Financial data
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| Sales revenue | 111,883 | 106,384 | 108,210 | 144,429 | - | 157,769 | 139,103 | 155,958 |
| Profit before tax | 15,481 | 3,660 | 13,168 | 18,910 | 0 | 14,672 | 2,678 | 3,494 |
| Net profit | 14,707 | 3,477 | 12,510 | 17,964 | 0 | 13,938 | 2,544 | 3,284 |
| Equity | 31,775 | 32,658 | 48,128 | 66,092 | 68,233 | 79,275 | 71,755 | 75,039 |
| Liabilities | 4,052 | 9,069 | 5,461 | 6,292 | 0 | 6,751 | 6,505 | 8,111 |
| Non-current assets | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Current assets | 35,824 | 41,724 | 53,586 | 72,381 | 68,230 | 86,023 | 78,257 | 83,147 |
| Total assets | 35,827 | 41,727 | 53,589 | 72,384 | 68,233 | 86,026 | 78,260 | 83,150 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,383 | 14,953 | 13,732 |
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Financial indicators
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| Revenue change y/y | +0.0% | -4.9% | +1.7% | +33.5% | - | - | -11.8% | +12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.1% | 8.3% | 23.3% | 24.8% | 0.0% | 16.2% | 3.3% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.3% | 10.6% | 26.0% | 27.2% | 0.0% | 17.6% | 3.5% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.1% | 3.3% | 11.6% | 12.4% | - | 8.8% | 1.8% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.8% | 3.4% | 12.2% | 13.1% | - | 9.3% | 1.9% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.1 | 0.1 | - | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,128 | 53,192 | 54,105 | 72,215 | - | 78,885 | 69,552 | 77,979 |
Sales revenue
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Marijus ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-23 | 772.11 |
| 2025-03-18 | 2025-03-25 | 58.08 |
| 2024-04-24 | 2024-04-24 | 27.00 |
| 2024-04-16 | 2024-04-23 | 787.00 |
| 2023-04-18 | 2023-04-24 | 733.03 |
| 2023-02-17 | 2023-02-23 | 243.68 |
| 2021-10-18 | 2021-10-20 | 785.80 |
Marijus 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.
Marijus ir partneriai, UAB (code 300509210) is a Private Limited Liability Company operating in retail sale of hardware, building materials, paints and glass. In 2025, the company generated revenue of €156.0K, up 12.1% year on year, and recorded net profit of €3.3K. The profit margin was 2.1%, which remained modest but improved from 1.8% in 2024 after 8.8% in 2023. Over the three-year period, revenue moved from €157.8K in 2023 to €139.1K in 2024 and then recovered to €156.0K in 2025, while net profit declined from €13.9K to €2.5K and then increased to €3.3K. At the end of 2025, total assets stood at €83.2K, equity at €75.0K and liabilities at €8.1K, indicating a strong equity position with an equity ratio of 90.2% and debt-to-equity of 0.11. Asset turnover was 1.88x, ROE 4.4% and ROA 4.0%. Revenue per employee was €78.0K, with profit per employee of €1.6K.