Pedersen & 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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Financial data
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| Sales revenue | 498,958 | 480,940 | 281,549 | 349,543 | 568,368 | 540,187 | 528,504 | 437,766 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 225,338 | 238,441 | 126,790 | 163,532 | 265,879 | 170,951 | 142,197 | 33,893 |
| Equity | 228,524 | 241,626 | 93,416 | 81,599 | 269,065 | 174,137 | 145,383 | 79,276 |
| Liabilities | 73,122 | 51,261 | 18,553 | 23,866 | 43,474 | 32,075 | 23,807 | 76,956 |
| Non-current assets | 3,530 | 4,429 | 2,725 | 1,906 | 1,375 | 2,296 | 2,893 | 2,588 |
| Current assets | 298,095 | 288,414 | 109,196 | 103,512 | 310,994 | 203,541 | 166,116 | 153,547 |
| Total assets | 301,625 | 292,843 | 111,921 | 105,418 | 312,369 | 205,837 | 169,009 | 156,135 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 150,881 | 121,432 | 83,303 |
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Financial indicators
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| Revenue change y/y | +62.6% | -3.6% | -41.5% | +24.1% | +62.6% | -5.0% | -2.2% | -17.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.7% | 81.4% | 113.3% | 155.1% | 85.1% | 83.1% | 84.1% | 21.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.6% | 98.7% | 135.7% | 200.4% | 98.8% | 98.2% | 97.8% | 42.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.2% | 49.6% | 45.0% | 46.8% | 46.8% | 31.6% | 26.9% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 199,583 | 164,892 | 168,926 | 199,739 | 426,287 | 209,107 | 176,168 | 145,922 |
Sales revenue
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Pedersen & Partners - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-11-04 | 0.69 |
Pedersen & Partners - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-28 | 2024-12-08 | 10.7 |
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.
Pedersen & Partners, UAB (code 301232734) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €437.8K and net profit of €33.9K, corresponding to a profit margin of 7.7%. Revenue declined by 17.2% year on year and was 19.0% below the 2023 level, showing a three-year downward trend from €540.2K in 2023 to €528.5K in 2024 and then to €437.8K in 2025. Net profit followed a similar pattern, easing from €171.0K in 2023 to €142.2K in 2024 before falling more sharply in 2025. At the end of 2025, total assets stood at €156.1K, equity at €79.3K and liabilities at €77.0K. The equity ratio was 50.8%, while debt to equity was 0.97 and asset turnover reached 2.80x. Return on equity was 42.8% and return on assets 21.7%. Revenue per employee was €145.9K and profit per employee €11.3K, indicating solid productivity despite the weaker 2025 result.