Energijos partneris - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 20,230 | 24,188 | 42,132 | 45,113 | 47,534 | 48,300 | 59,610 | 57,050 |
| Profit before tax | 14,999 | 16,118 | 26,244 | 24,385 | 27,280 | 25,829 | 35,158 | 32,434 |
| Net profit | 14,249 | 15,312 | 24,932 | 23,112 | 25,909 | 24,538 | 33,400 | 30,488 |
| Equity | 37,584 | 52,896 | 43,430 | 14,298 | 23,149 | 23,187 | 38,587 | 39,075 |
| Liabilities | 750 | 1,458 | 2,207 | 4,168 | 4,155 | 3,969 | 4,838 | 4,823 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 38,334 | 54,354 | 45,637 | 18,466 | 27,304 | 27,156 | 43,425 | 43,898 |
| Total assets | 38,334 | 54,354 | 45,637 | 18,466 | 27,304 | 27,156 | 43,425 | 43,898 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,947 | 6,204 | 8,732 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -6.1% | +19.6% | +74.2% | +7.1% | +5.4% | +1.6% | +23.4% | -4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.2% | 28.2% | 54.6% | 125.2% | 94.9% | 90.4% | 76.9% | 69.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.9% | 28.9% | 57.4% | 161.6% | 111.9% | 105.8% | 86.6% | 78.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 70.4% | 63.3% | 59.2% | 51.2% | 54.5% | 50.8% | 56.0% | 53.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 74.1% | 66.6% | 62.3% | 54.1% | 57.4% | 53.5% | 59.0% | 56.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,230 | 24,188 | 42,132 | 45,113 | 47,534 | 48,300 | 59,610 | 57,050 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Energijos partneris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-20 | 0.12 |
| 2021-12-17 | 2022-01-02 | 0.12 |
Energijos partneris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-13 | 10.55 |
| 2026-05-19 | 2026-05-20 | 12.42 |
| 2026-05-15 | 2026-05-18 | 2552.91 |
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.
Energijos partneris, UAB (code 303345556) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated €57.0K in revenue, down 4.3% year on year from €59.6K in 2024, but still above the €48.3K recorded in 2023, which points to overall two-year growth of 18.1%. Net profit reached €30.5K in 2025, compared with €33.4K in 2024 and €24.5K in 2023, while the profit margin remained strong at 53.4%. The balance sheet stayed compact, with total assets of €43.9K, equity of €39.1K and liabilities of €4.8K at year-end 2025. This corresponds to an equity ratio of 89.0% and debt-to-equity of 0.12, indicating a low leverage position. Asset turnover was 1.30x, and return metrics were high, with ROE at 78.0% and ROA at 69.5%. Revenue per employee was €57.0K, with profit per employee of €30.5K.