NT Partneris - 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 | 23,606 | 28,540 | 33,366 | 42,176 | 44,508 | 44,550 | 88,751 | 163,603 |
| Profit before tax | 1,664 | 5,141 | 7,419 | 14,996 | 10,408 | 11,521 | 32,798 | 35,095 |
| Net profit | 1,642 | 4,884 | 7,048 | 14,246 | 9,900 | 10,943 | 31,158 | 32,989 |
| Equity | 3,176 | 8,059 | 15,107 | 29,354 | 39,253 | 50,196 | 44,589 | 77,578 |
| Liabilities | 1,344 | 2,063 | 1,754 | 0 | 3,237 | 3,671 | 7,842 | 37,425 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,116 |
| Current assets | 4,520 | 10,122 | 16,842 | 32,823 | 42,440 | 53,753 | 52,307 | 48,697 |
| Total assets | 4,520 | 10,122 | 16,842 | 32,823 | 42,440 | 53,753 | 52,307 | 114,813 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,033 | 20,772 | 14,611 |
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Financial indicators
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| Revenue change y/y | +57.4% | +20.9% | +16.9% | +26.4% | +5.5% | +0.1% | +99.2% | +84.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.3% | 48.3% | 41.8% | 43.4% | 23.3% | 20.4% | 59.6% | 28.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.7% | 60.6% | 46.7% | 48.5% | 25.2% | 21.8% | 69.9% | 42.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.0% | 17.1% | 21.1% | 33.8% | 22.2% | 24.6% | 35.1% | 20.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.0% | 18.0% | 22.2% | 35.6% | 23.4% | 25.9% | 37.0% | 21.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.1 | - | 0.1 | 0.1 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,852 | 14,270 | 16,683 | 21,088 | 22,254 | 22,275 | 44,376 | 85,357 |
Sales revenue
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NT Partneris - Social security debts
The company had no debts to Sodra
NT Partneris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-24 | 0.39 |
| 2026-02-28 | 2026-03-28 | 0.39 |
| 2026-02-21 | 2026-02-21 | 0.39 |
| 2026-01-29 | 2026-02-16 | 0.39 |
| 2026-01-01 | 2026-01-03 | 1.89 |
| 2025-12-03 | 2025-12-11 | 1.89 |
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.
NT Partneris, UAB (code 301542195) is a Private Limited Liability Company operating in other real estate activities on a fee or contract basis n.e.c. In the latest financial year, 2025, the company generated revenue of €163.6K and net profit of €33.0K, corresponding to a profit margin of 20.2%. Revenue increased sharply from €88.8K in 2024 and €44.5K in 2023, showing sustained top-line expansion over the period. Net profit also improved from €10.9K in 2023 to €31.2K in 2024 and €33.0K in 2025, although the margin eased from 35.1% in 2024 as costs or other pressures rose alongside faster growth. Balance sheet size increased to €114.8K in 2025 from €52.3K in 2024, supported by €77.6K equity and €37.4K liabilities. Long-term assets reached €66.1K, while short-term assets amounted to €48.7K. Key ratios indicate strong profitability and efficiency, with ROE at 42.5%, ROA at 28.7%, debt-to-equity at 0.48, and asset turnover at 1.42x. Revenue per employee was €163.6K in 2025.