Tadas 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 | 88,466 | 104,124 | 90,852 | 94,716 | 113,952 | 132,513 | 150,921 | 166,552 |
| Profit before tax | 1,797 | 103 | 4,969 | 20,345 | 3,387 | 13,401 | 31,707 | 25,285 |
| Net profit | 1,797 | 103 | 4,969 | 20,345 | 3,387 | 13,401 | 31,707 | 25,285 |
| Equity | -3,268 | -3,165 | 1,804 | 22,149 | 29,668 | 43,069 | 74,776 | 100,062 |
| Liabilities | 64,164 | 50,787 | 42,273 | 40,325 | 45,054 | 61,119 | 63,182 | 73,939 |
| Non-current assets | 25,193 | 20,235 | 9,545 | 5,724 | 5,573 | 3,837 | 2,167 | 3,691 |
| Current assets | 35,343 | 25,597 | 32,535 | 56,733 | 69,149 | 100,318 | 135,684 | 169,971 |
| Total assets | 60,536 | 45,832 | 42,080 | 62,457 | 74,722 | 104,155 | 137,851 | 173,662 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,410 | 13,455 | 18,779 |
| Social insurance contributions | - | - | - | - | - | 9,538 | 11,920 | 13,521 |
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Financial indicators
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| Revenue change y/y | +71.3% | +17.7% | -12.7% | +4.3% | +20.3% | +16.3% | +13.9% | +10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 0.2% | 11.8% | 32.6% | 4.5% | 12.9% | 23.0% | 14.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 275.4% | 91.9% | 11.4% | 31.1% | 42.4% | 25.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 0.1% | 5.5% | 21.5% | 3.0% | 10.1% | 21.0% | 15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 0.1% | 5.5% | 21.5% | 3.0% | 10.1% | 21.0% | 15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 23.4 | 1.8 | 1.5 | 1.4 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,928 | 16,019 | 19,127 | 23,196 | 24,418 | 28,912 | 30,696 | 33,310 |
Sales revenue
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Tadas ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-23 | 0.42 |
| 2025-01-22 | 2025-02-13 | 0.42 |
| 2024-11-18 | 2024-11-18 | 1066.57 |
| 2024-04-16 | 2024-04-23 | 85.04 |
| 2023-01-17 | 2023-01-18 | 668.14 |
| 2022-08-23 | 2022-09-14 | 5.63 |
| 2022-07-25 | 2022-08-15 | 5.63 |
| 2022-07-18 | 2022-07-24 | 4.22 |
| 2022-04-19 | 2022-04-21 | 668.79 |
Tadas ir partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-17 | 586.56 |
| 2026-04-14 | 2026-04-14 | 633.97 |
| 2025-12-15 | 2025-12-15 | 171.64 |
| 2025-11-14 | 2025-11-14 | 557.68 |
| 2025-11-02 | 2025-11-02 | 6.42 |
| 2025-10-02 | 2025-11-01 | 4.47 |
| 2025-09-28 | 2025-10-01 | 2.82 |
| 2025-09-16 | 2025-09-23 | 2.82 |
| 2025-09-13 | 2025-09-15 | 0.72 |
| 2025-09-01 | 2025-09-12 | 2.82 |
| 2025-08-13 | 2025-08-31 | 0.38 |
| 2025-08-01 | 2025-08-12 | 145.94 |
| 2025-07-31 | 2025-07-31 | 145.56 |
| 2025-07-28 | 2025-07-30 | 145.65 |
| 2025-06-20 | 2025-06-23 | 55.15 |
| 2025-06-19 | 2025-06-19 | 55.12 |
| 2024-12-11 | 2024-12-12 | 1.79 |
| 2024-11-12 | 2024-11-18 | 1.79 |
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.
Tadas ir partneriai, UAB (code 301850620) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €166.6K, up 10.4% year on year and 25.7% over two years. Net profit was €25.3K, below the 2024 peak of €31.7K but still above the €13.4K recorded in 2023. The profit margin stood at 15.2% in 2025, compared with 21.0% in 2024 and 10.1% in 2023, showing some moderation after a strong prior year. The balance sheet strengthened further: total assets reached €173.7K, equity rose to €100.1K, and liabilities increased to €73.9K. The equity ratio was 57.6%, with debt to equity at 0.74. Return on equity was 25.3% and return on assets 14.6% in 2025. Asset turnover was 0.96x. Revenue per employee was €33.3K and profit per employee €5.1K, indicating a modest but positive productivity level.