Mažeika ir 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 | 806,370 | 725,834 | 625,260 | 627,464 | 896,910 | 930,424 | 1,155,716 | 984,099 |
| Profit before tax | 148,523 | 139,974 | 89,213 | 80,679 | 139,622 | 64,131 | 122,096 | 101,626 |
| Net profit | 125,849 | 117,939 | 71,195 | 71,416 | 117,862 | 52,151 | 98,366 | 88,160 |
| Equity | 61,493 | 59,727 | 74,921 | 96,337 | 104,199 | 25,350 | 53,716 | 61,876 |
| Liabilities | 176,420 | 184,984 | 288,475 | 207,815 | 322,164 | 323,242 | 272,751 | 248,101 |
| Non-current assets | 66,932 | 73,412 | 126,143 | 98,095 | 147,112 | 112,455 | 80,773 | 89,354 |
| Current assets | 169,958 | 165,035 | 219,297 | 157,923 | 249,576 | 210,407 | 213,897 | 210,538 |
| Total assets | 236,890 | 238,447 | 345,440 | 256,018 | 396,688 | 322,862 | 294,670 | 299,892 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 261,675 | 312,400 | 279,622 |
| Social insurance contributions | - | - | - | - | - | 94,926 | 121,438 | 118,039 |
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Financial indicators
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| Revenue change y/y | +35.7% | -10.0% | -13.9% | +0.4% | +42.9% | +3.7% | +24.2% | -14.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.1% | 49.5% | 20.6% | 27.9% | 29.7% | 16.2% | 33.4% | 29.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 204.7% | 197.5% | 95.0% | 74.1% | 113.1% | 205.7% | 183.1% | 142.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.6% | 16.2% | 11.4% | 11.4% | 13.1% | 5.6% | 8.5% | 9.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.4% | 19.3% | 14.3% | 12.9% | 15.6% | 6.9% | 10.6% | 10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.9 | 3.1 | 3.9 | 2.2 | 3.1 | 12.8 | 5.1 | 4.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 166,836 | 145,167 | 125,052 | 125,493 | 179,382 | 169,168 | 192,619 | 168,704 |
Sales revenue
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Mažeika ir partneriai - Social security debts
The company had no debts to Sodra
Mažeika ir partneriai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Mažeika ir partneriai, UAB (code 303187280) is a Private Limited Liability Company operating in business and other management consultancy activities. In financial year 2025, the company generated revenue of €984.1K and net profit of €88.2K, with a profit margin of 9.0%. Compared with 2024, revenue declined by 14.8%, but profitability remained solid and only slightly below the prior year’s €98.4K net profit. Over the last three years, revenue moved from €930.4K in 2023 to €1.16M in 2024 and then moderated in 2025, while net profit increased from €52.2K to €98.4K and remained strong in 2025. The balance sheet showed total assets of €299.9K, equity of €61.9K and liabilities of €248.1K at the end of 2025. The equity ratio stood at 20.6%, and debt-to-equity was 4.01. Asset turnover was 3.28x, indicating efficient use of assets. Revenue per employee reached €196.8K, with profit per employee of €17.6K. Return on equity was elevated, reflecting the company’s relatively small equity base.