Finansiniai 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 | 42,666 | 43,922 | 28,840 | 27,723 | 16,800 | 11,661 | 16,250 | 4,286 |
| Profit before tax | -27,177 | -41,196 | -1,011 | -2,308 | -636 | 299 | 549 | -2,648 |
| Net profit | -27,177 | -41,196 | -1,011 | -2,308 | -636 | 299 | 549 | -2,648 |
| Equity | 6,261 | -34,935 | -35,946 | -38,254 | -38,890 | -38,591 | -38,042 | -40,689 |
| Liabilities | 156,001 | 252,689 | 190,089 | 133,528 | 123,503 | 120,400 | 113,821 | 100,633 |
| Non-current assets | 96,341 | 133,200 | 94,059 | 31,617 | 21,819 | 18,986 | 16,153 | 0 |
| Current assets | 65,921 | 81,640 | 60,056 | 63,629 | 62,794 | 62,823 | 59,626 | 59,944 |
| Total assets | 162,262 | 214,840 | 154,115 | 95,246 | 84,613 | 81,809 | 75,779 | 59,944 |
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Financial indicators
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| Revenue change y/y | +68.0% | +2.9% | -34.3% | -3.9% | -39.4% | -30.6% | +39.4% | -73.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -16.7% | -19.2% | -0.7% | -2.4% | -0.8% | 0.4% | 0.7% | -4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -434.1% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -63.7% | -93.8% | -3.5% | -8.3% | -3.8% | 2.6% | 3.4% | -61.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -63.7% | -93.8% | -3.5% | -8.3% | -3.8% | 2.6% | 3.4% | -61.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 24.9 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,948 | 26,353 | 26,622 | 27,723 | 16,800 | 11,661 | 16,250 | 5,001 |
Sales revenue
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Finansiniai partneriai - Social security debts
The amount of overdue SODRA debt for the company Finansiniai partneriai as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-16 | 0.27 |
| 2026-08-26 | 2026-09-02 | 0.27 |
| 2026-08-23 | 2026-08-23 | 0.27 |
| 2026-08-19 | 2026-08-19 | 0.27 |
| 2026-08-16 | 2026-08-17 | 0.27 |
| 2026-05-03 | 2026-08-14 | 0.27 |
| 2025-10-23 | 2026-04-30 | 0.27 |
| 2025-07-28 | 2025-08-31 | 0.36 |
| 2025-07-24 | 2025-07-27 | 78.63 |
| 2025-07-16 | 2025-07-23 | 78.27 |
| 2025-04-30 | 2025-04-30 | 78.27 |
| 2025-04-24 | 2025-04-29 | 78.48 |
| 2025-04-16 | 2025-04-23 | 78.27 |
| 2025-03-03 | 2025-03-03 | 78.36 |
| 2025-02-18 | 2025-02-26 | 78.36 |
| 2025-01-22 | 2025-02-17 | 0.09 |
| 2024-11-18 | 2024-12-01 | 78.97 |
| 2024-11-08 | 2024-11-17 | 0.70 |
| 2024-10-29 | 2024-11-07 | 40.01 |
| 2024-10-24 | 2024-10-28 | 78.97 |
| 2024-10-16 | 2024-10-23 | 78.27 |
| 2024-09-17 | 2024-09-30 | 78.27 |
| 2024-07-31 | 2024-08-11 | 0.64 |
| 2024-07-29 | 2024-07-30 | 65.16 |
| 2024-07-24 | 2024-07-28 | 78.91 |
| 2024-07-16 | 2024-07-23 | 78.27 |
| 2024-06-18 | 2024-07-01 | 78.27 |
| 2024-05-16 | 2024-05-28 | 79.54 |
| 2024-04-23 | 2024-05-15 | 1.27 |
| 2024-03-18 | 2024-04-03 | 78.27 |
| 2024-02-19 | 2024-02-27 | 78.27 |
| 2024-02-02 | 2024-02-11 | 24.17 |
| 2024-01-23 | 2024-02-01 | 79.23 |
| 2024-01-16 | 2024-01-22 | 78.27 |
| 2023-12-20 | 2023-12-20 | 78.27 |
| 2023-12-18 | 2023-12-19 | 155.80 |
| 2023-11-28 | 2023-12-17 | 77.53 |
| 2023-11-16 | 2023-11-27 | 78.61 |
| 2023-10-25 | 2023-11-15 | 0.34 |
| 2023-09-18 | 2023-09-28 | 78.27 |
| 2023-07-28 | 2023-08-16 | 0.79 |
| 2023-07-24 | 2023-07-25 | 0.79 |
| 2023-05-25 | 2023-06-01 | 19.10 |
| 2023-05-16 | 2023-05-24 | 79.18 |
| 2023-05-04 | 2023-05-15 | 0.91 |
| 2023-05-02 | 2023-05-03 | 157.45 |
| 2023-04-26 | 2023-04-28 | 157.45 |
| 2023-04-18 | 2023-04-25 | 156.54 |
| 2023-03-16 | 2023-04-17 | 78.27 |
| 2023-02-17 | 2023-02-20 | 79.92 |
| 2023-02-06 | 2023-02-16 | 1.65 |
| 2023-01-24 | 2023-02-03 | 1.65 |
| 2022-12-16 | 2022-12-29 | 162.43 |
| 2022-11-21 | 2022-12-15 | 84.16 |
| 2022-11-17 | 2022-11-18 | 84.16 |
| 2022-10-28 | 2022-11-16 | 5.89 |
| 2022-10-18 | 2022-10-27 | 78.27 |
| 2022-09-27 | 2022-10-17 | 27.04 |
| 2022-09-16 | 2022-09-26 | 160.61 |
| 2022-09-15 | 2022-09-15 | 82.34 |
| 2022-09-13 | 2022-09-14 | 4.07 |
| 2022-07-25 | 2022-09-12 | 253.96 |
| 2022-07-18 | 2022-07-24 | 249.74 |
| 2022-06-16 | 2022-07-17 | 181.14 |
| 2022-05-27 | 2022-06-15 | 112.54 |
| 2022-05-17 | 2022-05-26 | 205.65 |
| 2022-04-28 | 2022-05-16 | 137.05 |
| 2022-04-19 | 2022-04-27 | 136.41 |
| 2022-03-16 | 2022-04-18 | 67.81 |
Finansiniai partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-22 | 2026-02-21 | 0.04 |
| 2024-03-05 | 2025-02-21 | 1.8 |
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.
Finansiniai partneriai, UAB (company code 302859138) is a Private Limited Liability Company active in wholesale of clothing and clothing accessories. In 2025, the company generated €4.3K in revenue and posted a net loss of €2.6K, giving a sharply negative profit margin. This followed a much stronger 2024, when revenue reached €16.2K and net profit was €549, after €11.7K of revenue and €299 of net profit in 2023. The latest year therefore shows a clear deterioration in operating performance, with revenue down 73.6% year on year and 63.2% over two years. On the balance sheet, total assets fell to €59.9K in 2025, entirely short-term assets, while liabilities stood at €100.6K and equity remained negative at €40.7K. The company also showed negative return on assets, and asset turnover was low, reflecting limited revenue generation relative to its asset base.