Grand Partners Consulting - 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 | 49,548 | 88,814 | 50,743 | 107,279 | 90,364 | 135,037 | 61,355 | 48,274 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -25,343 | 950 | 32,939 | 66,993 | 18,395 | 85,195 | 29,291 | 23,180 |
| Equity | 28,969 | 29,919 | 62,858 | 129,852 | 73,247 | 158,443 | 164,734 | 187,914 |
| Liabilities | 22,639 | 24,652 | 24,922 | 28,069 | 19,772 | 23,784 | 8,149 | 10,389 |
| Non-current assets | 24,028 | 18,172 | 12,758 | 8,731 | 1,278 | 4,013 | 3,126 | 1,357 |
| Current assets | 25,367 | 36,678 | 75,689 | 149,102 | 90,952 | 176,493 | 169,322 | 195,596 |
| Total assets | 49,395 | 54,850 | 88,447 | 157,833 | 92,230 | 180,506 | 172,448 | 196,953 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,608 | 33,298 | 12,507 |
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Financial indicators
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| Revenue change y/y | -29.5% | +79.2% | -42.9% | +111.4% | -15.8% | +49.4% | -54.6% | -21.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -51.3% | 1.7% | 37.2% | 42.4% | 19.9% | 47.2% | 17.0% | 11.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -87.5% | 3.2% | 52.4% | 51.6% | 25.1% | 53.8% | 17.8% | 12.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -51.1% | 1.1% | 64.9% | 62.4% | 20.4% | 63.1% | 47.7% | 48.0% |
| 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. | 0.8 | 0.8 | 0.4 | 0.2 | 0.3 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,434 | 20,897 | 23,419 | 53,640 | 45,182 | 67,519 | 30,678 | 24,137 |
Sales revenue
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Grand Partners Consulting - Social security debts
The company had no debts to Sodra
Grand Partners Consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 0.04 |
| 2026-05-28 | 2026-06-04 | 0.04 |
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.
Grand Partners Consulting, UAB (code 302542757) is a Private Limited Liability Company operating in other education n.e.c. In 2025, the company generated €48.3K in revenue and €23.2K in net profit, which corresponds to a 48.0% profit margin. Revenue declined by 21.3% year on year and by 64.2% over two years, showing a clear contraction from €135.0K in 2023 to €61.4K in 2024 and then to the latest level in 2025. Profit followed the same direction, easing from €85.2K in 2023 to €29.3K in 2024 and €23.2K in 2025. Despite lower turnover, profitability remained solid and the business continued to produce a meaningful return, with ROE at 12.3% and ROA at 11.8% in 2025. The balance sheet remained conservative, with total assets of €197.0K, equity of €187.9K and liabilities of €10.4K, resulting in a 95.4% equity ratio and a debt-to-equity ratio of 0.06. Asset turnover was 0.25x, and revenue per employee was €24.1K.