IT Partner - 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 | 131,286 | 129,529 | 127,727 | 156,957 | 230,965 | 237,907 | 250,284 | 235,165 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -6,026 | -7,164 | 13,656 | 6,859 | 8,077 | 7,030 | 6,063 | 8,394 |
| Equity | 9,028 | 1,864 | 15,520 | 22,379 | 30,456 | 37,486 | 43,549 | 51,943 |
| Liabilities | 22,091 | 21,946 | 21,259 | 23,665 | 63,383 | 62,400 | 62,847 | 63,850 |
| Non-current assets | 0 | 0 | 0 | 0 | 28,531 | 23,362 | 18,193 | 13,023 |
| Current assets | 31,191 | 23,949 | 36,984 | 45,945 | 64,976 | 75,249 | 87,807 | 103,006 |
| Total assets | 31,191 | 23,949 | 36,984 | 45,945 | 93,507 | 98,611 | 106,000 | 116,029 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 19,934 | 13,461 | 16,858 |
| Social insurance contributions | - | - | - | - | - | 23,917 | 29,947 | 32,313 |
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Financial indicators
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| Revenue change y/y | +7.1% | -1.3% | -1.4% | +22.9% | +47.2% | +3.0% | +5.2% | -6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.3% | -29.9% | 36.9% | 14.9% | 8.6% | 7.1% | 5.7% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -66.7% | -384.3% | 88.0% | 30.6% | 26.5% | 18.8% | 13.9% | 16.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.6% | -5.5% | 10.7% | 4.4% | 3.5% | 3.0% | 2.4% | 3.6% |
| 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. | 2.4 | 11.8 | 1.4 | 1.1 | 2.1 | 1.7 | 1.4 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,499 | 12,336 | 11,270 | 15,828 | 23,097 | 23,401 | 25,670 | 22,758 |
Sales revenue
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IT Partner - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2023-01-15 | 3.92 |
| 2022-08-23 | 2022-08-24 | 0.52 |
| 2022-07-25 | 2022-08-15 | 0.52 |
IT Partner - 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.
IT Partner, UAB (code 302430427) is a Private Limited Liability Company providing computer consultancy and computer facilities management activities. In 2025, revenue amounted to EUR 235.2K, which was 6.0% lower year on year and 1.1% below the 2023 level. Net profit increased to EUR 8.4K in 2025, compared with EUR 6.1K in 2024 and EUR 7.0K in 2023, while the profit margin improved to 3.6% from 2.4% in 2024 and 3.0% in 2023. The balance sheet also expanded: total assets reached EUR 116.0K in 2025, up from EUR 106.0K in 2024 and EUR 98.6K in 2023. Equity rose to EUR 51.9K, liabilities stood at EUR 63.9K, and the equity ratio was 44.8%. Debt-to-equity was 1.23, asset turnover was 2.03x, ROE was 16.2%, and ROA was 7.2%. Revenue per employee was EUR 23.5K and profit per employee was EUR 839.