Sales 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 505,642 | 583,820 | 521,754 | 627,426 | 750,512 | 854,354 | 870,304 | 665,007 |
| Profit before tax | - | - | - | - | - | - | 318,682 | 95,129 |
| Net profit | 115,365 | 77,450 | 182,626 | 177,846 | 199,073 | 314,369 | 270,662 | 80,161 |
| Equity | 118,551 | 80,636 | 185,813 | 213,659 | 232,490 | 317,555 | 273,848 | 83,347 |
| Liabilities | 123,031 | 153,901 | 196,184 | 151,404 | 169,893 | 205,639 | 194,677 | 295,245 |
| Non-current assets | 59,460 | 42,539 | 37,116 | 34,233 | 33,291 | 14,848 | 15,076 | 43,552 |
| Current assets | 179,756 | 191,698 | 344,881 | 330,830 | 369,092 | 503,287 | 450,554 | 331,607 |
| Total assets | 239,216 | 234,237 | 381,997 | 365,063 | 402,383 | 518,135 | 465,630 | 375,159 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 256,877 | 358,265 | 256,910 |
| Social insurance contributions | - | - | - | - | - | 74,664 | 90,626 | 95,761 |
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Financial indicators
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| Revenue change y/y | +38.0% | +15.5% | -10.6% | +20.3% | +19.6% | +13.8% | +1.9% | -23.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 48.2% | 33.1% | 47.8% | 48.7% | 49.5% | 60.7% | 58.1% | 21.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.3% | 96.0% | 98.3% | 83.2% | 85.6% | 99.0% | 98.8% | 96.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.8% | 13.3% | 35.0% | 28.3% | 26.5% | 36.8% | 31.1% | 12.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 36.6% | 14.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.9 | 1.1 | 0.7 | 0.7 | 0.6 | 0.7 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,176 | 53,075 | 63,888 | 67,830 | 73,221 | 94,058 | 82,886 | 68,794 |
Sales revenue
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Sales partners - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-19 | 133.22 |
Sales partners - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-30 | 0.24 |
| 2026-07-30 | 2026-08-23 | 0.24 |
| 2026-07-17 | 2026-07-26 | 36.24 |
| 2026-06-28 | 2026-07-16 | 0.24 |
| 2025-03-28 | 2025-04-23 | 1.32 |
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.
Sales partners, UAB (code 300994614) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of €665.0K and net profit of €80.2K, resulting in a profit margin of 12.1%. Performance weakened compared with 2024, when revenue reached €870.3K and net profit was €270.7K, and it also remained below 2023, when revenue was €854.4K and net profit €314.4K. The 2025 revenue decline versus 2024 was 23.6%. The balance sheet also contracted: total assets fell to €375.2K from €465.6K a year earlier, while equity decreased to €83.3K from €273.8K. Liabilities increased to €295.2K from €194.7K, lifting leverage and reducing the equity ratio to 22.2%. Key indicators for 2025 show asset turnover of 1.77x, ROA of 21.4% and ROE of 96.2%. Revenue per employee was €73.9K and profit per employee €8.9K.