Darbo 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 | 67,653 | 54,489 | 39,409 | 36,985 | 40,016 | 43,407 | 46,592 | 48,152 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 27,924 | 24,534 | 24,890 | 16,155 | 21,731 | 19,464 | 14,995 | 13,303 |
| Equity | 103,442 | 121,309 | 127,486 | 120,308 | 118,706 | 98,170 | 99,701 | 108,241 |
| Liabilities | 5,042 | 3,819 | 2,583 | 3,406 | 2,816 | 3,322 | 6,461 | 5,773 |
| Non-current assets | 2,426 | 553 | 832 | 3,496 | 2,309 | 8,596 | 11,179 | 8,547 |
| Current assets | 105,943 | 124,424 | 129,094 | 120,128 | 119,213 | 92,896 | 94,983 | 105,467 |
| Total assets | 108,369 | 124,977 | 129,926 | 123,624 | 121,522 | 101,492 | 106,162 | 114,014 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,265 | 10,961 | 10,743 |
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Financial indicators
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| Revenue change y/y | -8.3% | -19.5% | -27.7% | -6.2% | +8.2% | +8.5% | +7.3% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.8% | 19.6% | 19.2% | 13.1% | 17.9% | 19.2% | 14.1% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.0% | 20.2% | 19.5% | 13.4% | 18.3% | 19.8% | 15.0% | 12.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.3% | 45.0% | 63.2% | 43.7% | 54.3% | 44.8% | 32.2% | 27.6% |
| 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. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,034 | 14,861 | 16,307 | 18,493 | 20,008 | 21,704 | 23,296 | 24,076 |
Sales revenue
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Darbo partneris - Social security debts
The company had no debts to Sodra
Darbo partneris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 144.21 |
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.
Darbo partneris, UAB (code 302446171) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €48.2K, up 3.4% year on year and 10.9% over two years. Net profit was €13.3K, compared with €15.0K in 2024 and €19.5K in 2023, showing a gradual decline in profitability despite continued revenue growth. The 2025 profit margin stood at 27.6%, down from 32.2% in 2024 and 44.8% in 2023. Balance sheet values remained solid, with total assets of €114.0K, equity of €108.2K and liabilities of €5.8K at year-end 2025. The equity ratio was 94.9% and debt-to-equity 0.05, indicating a very low leverage position. Return on equity was 12.3% and return on assets 11.7%, while asset turnover was 0.42x. Revenue per employee reached €24.1K and profit per employee €6.7K in 2025, pointing to a modest but profitable consultancy business model.