PARTNERBYGG - 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 | 1,189,432 | 1,042,756 | 2,495,538 | 2,010,070 | 2,689,862 | 1,768,760 | 1,620,844 | 1,729,966 |
| Profit before tax | 26,501 | 12,410 | -29,247 | -6,463 | 15,378 | 53,502 | 84,446 | 181,308 |
| Net profit | 21,997 | 10,548 | -29,247 | -6,463 | 12,888 | 45,483 | 71,665 | 152,285 |
| Equity | -27,437 | -16,889 | 3,185 | -3,278 | 9,610 | 55,093 | 126,759 | 156,950 |
| Liabilities | 143,273 | 161,886 | 303,424 | 216,669 | 288,037 | 232,011 | 41,650 | 53,141 |
| Non-current assets | 0 | 10,584 | 10,401 | 0 | 0 | 232,205 | 231,972 | 173,702 |
| Current assets | 115,836 | 134,413 | 296,208 | 213,391 | 297,647 | 54,210 | 51,025 | 34,270 |
| Total assets | 115,836 | 144,997 | 306,609 | 213,391 | 297,647 | 286,415 | 282,997 | 207,972 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,266 | 21,352 | 34,706 |
| Social insurance contributions | - | - | - | - | - | 18,396 | 20,928 | 24,823 |
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Financial indicators
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| Revenue change y/y | -6.4% | -12.3% | +139.3% | -19.5% | +33.8% | -34.2% | -8.4% | +6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.0% | 7.3% | -9.5% | -3.0% | 4.3% | 15.9% | 25.3% | 73.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | -918.3% | - | 134.1% | 82.6% | 56.5% | 97.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 1.0% | -1.2% | -0.3% | 0.5% | 2.6% | 4.4% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 1.2% | -1.2% | -0.3% | 0.6% | 3.0% | 5.2% | 10.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 95.3 | - | 30.0 | 4.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 219,586 | 223,446 | 467,916 | 395,426 | 547,087 | 424,499 | 381,375 | 423,669 |
Sales revenue
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PARTNERBYGG - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-08 | 0.09 |
| 2026-05-17 | 2026-06-08 | 0.09 |
| 2026-05-03 | 2026-05-11 | 0.09 |
| 2026-04-23 | 2026-04-29 | 0.09 |
| 2025-10-16 | 2025-10-16 | 1936.31 |
| 2025-06-08 | 2025-06-09 | 0.30 |
| 2025-05-16 | 2025-06-04 | 0.30 |
| 2025-03-18 | 2025-04-13 | 1.47 |
| 2025-02-18 | 2025-03-04 | 1.47 |
| 2025-02-10 | 2025-02-10 | 1.47 |
| 2025-01-22 | 2025-02-06 | 1.47 |
| 2024-10-16 | 2024-10-17 | 1688.36 |
| 2024-04-23 | 2024-05-05 | 2.50 |
| 2023-12-18 | 2023-12-26 | 1.79 |
| 2023-11-16 | 2023-12-05 | 1.79 |
| 2023-10-27 | 2023-11-14 | 1.79 |
| 2023-10-25 | 2023-10-25 | 1.79 |
| 2023-08-17 | 2023-09-27 | 2.30 |
| 2023-07-26 | 2023-08-15 | 2.30 |
| 2023-07-24 | 2023-07-25 | 2.38 |
| 2023-05-16 | 2023-05-18 | 1987.02 |
| 2022-04-25 | 2022-05-09 | 1.21 |
| 2022-01-28 | 2022-02-27 | 6.85 |
| 2021-11-23 | 2021-11-25 | 11.92 |
| 2021-11-16 | 2021-11-22 | 43.60 |
| 2021-10-18 | 2021-10-24 | 2283.37 |
PARTNERBYGG - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-22 | 0.99 |
| 2026-03-19 | 2026-03-19 | 0.94 |
| 2026-03-16 | 2026-03-17 | 179.49 |
| 2026-03-13 | 2026-03-15 | 177.63 |
| 2026-01-18 | 2026-01-19 | 429.92 |
| 2026-01-14 | 2026-01-17 | 422.14 |
| 2025-10-17 | 2025-10-18 | 409.4 |
| 2025-09-13 | 2025-09-14 | 309.77 |
| 2025-09-12 | 2025-09-12 | 313.45 |
| 2025-08-14 | 2025-08-15 | 1236.13 |
| 2025-06-17 | 2025-06-19 | 11.66 |
| 2025-05-28 | 2025-05-28 | 219.51 |
| 2025-05-24 | 2025-05-27 | 212.52 |
| 2025-04-12 | 2025-04-14 | 551.99 |
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.
PARTNERBYGG, UAB (code 302664654) is a Private Limited Liability Company operating in new construction. In the latest financial year, 2025, the company generated revenue of €1.73M, up 6.7% year on year, after €1.62M in 2024 and €1.77M in 2023. Net profit increased to €152.3K in 2025 from €71.7K in 2024 and €45.5K in 2023, lifting the profit margin to 8.8% from 4.4% and 2.6% in the previous two years. Balance sheet development shows equity rising to €156.9K in 2025 from €126.8K in 2024 and €55.1K in 2023, while liabilities increased modestly to €53.1K from €41.6K. Total assets declined to €208.0K in 2025 from €283.0K in 2024 and €286.4K in 2023, with long-term assets at €173.7K and short-term assets at €34.3K. Key ratios for 2025 include ROE of 97.0%, ROA of 73.2%, debt-to-equity of 0.34, and asset turnover of 8.32x. Revenue per employee was €432.5K and profit per employee was €38.1K.