Veiklos 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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Financial data
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| Sales revenue | 27,850 | 36,860 | 41,031 | 43,750 | 44,300 | 40,088 | 44,250 | 43,045 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,920 | 3,042 | 6,919 | 7,892 | 6,621 | 8,277 | 8,834 | 8,107 |
| Equity | 48,416 | 51,457 | 58,376 | 66,268 | 71,889 | 78,166 | 64,099 | 72,206 |
| Liabilities | 71,930 | 61,966 | 54,385 | 47,529 | 31,915 | 56,065 | 46,387 | 196,997 |
| Non-current assets | 96,332 | 55,554 | 26,315 | 13,765 | 10,579 | 71,497 | 73,783 | 258,091 |
| Current assets | 23,904 | 57,018 | 83,537 | 99,908 | 92,838 | 62,456 | 36,426 | 10,683 |
| Total assets | 120,236 | 112,572 | 109,852 | 113,673 | 103,417 | 133,953 | 110,209 | 268,774 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,668 | 15,224 | 13,737 |
| Social insurance contributions | - | - | - | - | - | 16,588 | 18,890 | 17,403 |
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Financial indicators
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| Revenue change y/y | -16.9% | +32.4% | +11.3% | +6.6% | +1.3% | -9.5% | +10.4% | -2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 2.7% | 6.3% | 6.9% | 6.4% | 6.2% | 8.0% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.0% | 5.9% | 11.9% | 11.9% | 9.2% | 10.6% | 13.8% | 11.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.5% | 8.3% | 16.9% | 18.0% | 14.9% | 20.6% | 20.0% | 18.8% |
| 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. | 1.5 | 1.2 | 0.9 | 0.7 | 0.4 | 0.7 | 0.7 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,481 | 5,744 | 7,034 | 8,607 | 10,030 | 8,018 | 7,375 | 7,379 |
Sales revenue
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Veiklos partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-09-16 | 2021-09-26 | 61.52 |
Veiklos partneriai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Veiklos partneriai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-02 | 0.08 |
| 2026-03-19 | 2026-06-01 | 0.08 |
| 2025-07-04 | 2025-07-20 | 0.5 |
| 2025-06-19 | 2025-07-03 | 0.38 |
| 2025-06-15 | 2025-06-17 | 0.25 |
| 2025-06-06 | 2025-06-14 | 0.37 |
| 2025-05-17 | 2025-06-05 | 0.25 |
| 2025-05-08 | 2025-05-16 | 0.37 |
| 2025-02-20 | 2025-05-07 | 0.25 |
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.
Veiklos partneriai, UAB (code 303121280) is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated EUR 43.0K in revenue and EUR 8.1K in net profit, with a profit margin of 18.8%. Revenue was slightly lower than in 2024, when it reached EUR 44.2K, but above the 2023 level of EUR 40.1K, showing a broadly stable three-year pattern. Net profit followed a similar path, moving from EUR 8.3K in 2023 to EUR 8.8K in 2024 and EUR 8.1K in 2025. The 2025 balance sheet shows total assets of EUR 268.8K, equity of EUR 72.2K and liabilities of EUR 197.0K. Long-term assets increased to EUR 258.1K, while short-term assets were EUR 10.7K. Key ratios indicate moderate profitability and leverage, with ROE at 11.2%, ROA at 3.0%, debt-to-equity at 2.73, and asset turnover at 0.16x. Revenue per employee was EUR 8.6K, and profit per employee was EUR 1.6K.