SG 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 66,595 | 75,462 | 51,600 | 79,914 | 77,005 | 104,687 | 86,244 | 65,558 |
| Profit before tax | 18,696 | 31,460 | 10,176 | 40,226 | 40,741 | 57,148 | 51,305 | 36,275 |
| Net profit | 17,758 | 29,881 | 9,655 | 38,190 | 38,664 | 54,575 | 48,717 | 34,270 |
| Equity | 20,945 | 33,825 | 14,481 | 41,376 | 41,851 | 57,762 | 51,904 | 37,456 |
| Liabilities | 12,280 | 8,385 | 13,085 | 6,832 | 5,328 | 6,510 | 26,663 | 57,797 |
| Non-current assets | 17,574 | 27,873 | 23,968 | 15,705 | 12,072 | 17,313 | 11,466 | 36,856 |
| Current assets | 15,205 | 14,066 | 3,733 | 32,354 | 35,009 | 46,703 | 66,477 | 57,059 |
| Total assets | 32,779 | 41,939 | 27,701 | 48,059 | 47,081 | 64,016 | 77,943 | 93,915 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,816 | 23,822 | 20,105 |
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Financial indicators
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| Revenue change y/y | -13.4% | +13.3% | -31.6% | +54.9% | -3.6% | +35.9% | -17.6% | -24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.2% | 71.2% | 34.9% | 79.5% | 82.1% | 85.3% | 62.5% | 36.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.8% | 88.3% | 66.7% | 92.3% | 92.4% | 94.5% | 93.9% | 91.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.7% | 39.6% | 18.7% | 47.8% | 50.2% | 52.1% | 56.5% | 52.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.1% | 41.7% | 19.7% | 50.3% | 52.9% | 54.6% | 59.5% | 55.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.2 | 0.9 | 0.2 | 0.1 | 0.1 | 0.5 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,595 | 75,462 | 51,600 | 79,914 | 77,005 | 104,687 | 86,244 | 65,558 |
Sales revenue
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SG partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-12 | 0.07 |
| 2025-01-22 | 2025-02-10 | 0.07 |
| 2024-10-24 | 2024-11-14 | 0.26 |
| 2024-08-19 | 2024-08-19 | 224.38 |
| 2024-07-24 | 2024-08-18 | 0.13 |
| 2024-05-16 | 2024-05-16 | 224.25 |
| 2023-08-17 | 2023-09-10 | 0.12 |
| 2023-07-24 | 2023-08-08 | 0.12 |
| 2023-04-18 | 2023-04-18 | 203.87 |
SG partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-05 | 2026-07-07 | 1.14 |
| 2026-06-28 | 2026-07-04 | 694.0 |
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.
SG partneriai, UAB (code 302490029) is a Private Limited Liability Company engaged in legal activities. In the latest financial year, 2025, the company generated revenue of €65.6K and net profit of €34.3K, corresponding to a profit margin of 52.3%. Revenue declined from €104.7K in 2023 to €86.2K in 2024 and further to €65.6K in 2025, showing a two-year decrease of 37.4% and a year-on-year drop of 24.0%. Profit also trended lower over the period, from €54.6K in 2023 to €48.7K in 2024 and €34.3K in 2025, while remaining strongly profitable. At year-end 2025, total assets stood at €93.9K, supported by equity of €37.5K and liabilities of €57.8K. The equity ratio was 39.9% and debt-to-equity was 1.54. Asset turnover was 0.70x, indicating moderate use of the asset base to generate revenue. Revenue per employee was €65.6K and profit per employee was €34.3K.