Neimantas 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 377,808 | 367,501 | 380,030 | 484,387 | 505,609 | 493,811 | 334,586 | 89,500 |
| Profit before tax | 93,014 | 123,235 | 108,112 | 134,353 | 165,569 | 164,096 | 89,571 | 8,602 |
| Net profit | 78,062 | 103,859 | 90,940 | 113,874 | 140,809 | 139,393 | 75,812 | 8,194 |
| Equity | 146,641 | 130,501 | 121,441 | 135,315 | 166,124 | 165,517 | 123,682 | 114,229 |
| Liabilities | 17,649 | 26,716 | 37,639 | 30,522 | 47,029 | 48,374 | 34,615 | 7,205 |
| Non-current assets | 34,711 | 24,146 | 15,677 | 8,426 | 15,583 | 42,656 | 30,524 | 20,991 |
| Current assets | 128,420 | 128,910 | 142,959 | 156,422 | 194,264 | 162,652 | 124,042 | 96,507 |
| Total assets | 163,131 | 153,056 | 158,636 | 164,848 | 209,847 | 205,308 | 154,566 | 117,498 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 158,114 | 127,638 | 42,667 |
| Social insurance contributions | - | - | - | - | - | 37,131 | 21,447 | - |
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Financial indicators
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| Revenue change y/y | -9.6% | -2.7% | +3.4% | +27.5% | +4.4% | -2.3% | -32.2% | -73.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 47.9% | 67.9% | 57.3% | 69.1% | 67.1% | 67.9% | 49.0% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.2% | 79.6% | 74.9% | 84.2% | 84.8% | 84.2% | 61.3% | 7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.7% | 28.3% | 23.9% | 23.5% | 27.8% | 28.2% | 22.7% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.6% | 33.5% | 28.4% | 27.7% | 32.7% | 33.2% | 26.8% | 9.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,594 | 42,816 | 43,022 | 73,578 | 76,802 | 75,971 | 89,223 | 44,750 |
Sales revenue
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Neimantas ir partneriai - Social security debts
The company had no debts to Sodra
Neimantas ir partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-27 | 0.01 |
| 2026-03-19 | 2026-03-27 | 0.01 |
| 2026-02-27 | 2026-03-17 | 0.01 |
| 2025-11-28 | 2025-12-15 | 0.57 |
| 2025-09-28 | 2025-11-25 | 0.58 |
| 2025-05-29 | 2025-06-12 | 0.75 |
| 2025-05-24 | 2025-05-24 | 0.75 |
| 2025-03-25 | 2025-05-23 | 0.76 |
| 2025-03-22 | 2025-03-24 | 414.93 |
| 2025-03-20 | 2025-03-21 | 2.93 |
| 2025-03-19 | 2025-03-19 | 0.01 |
| 2025-03-02 | 2025-03-18 | 1.26 |
| 2025-02-28 | 2025-03-01 | 1.25 |
| 2025-01-31 | 2025-02-24 | 1.25 |
| 2024-12-19 | 2024-12-23 | 1.14 |
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.
Neimantas ir partneriai, UAB (code 303437517) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated €89.5K in revenue and €8.2K in net profit, with a profit margin of 9.2%. Performance weakened significantly from 2024, when revenue was €334.6K and net profit €75.8K, and from 2023, when revenue reached €493.8K and net profit €139.4K. This shows a clear two-year decline in both turnover and earnings, with 2025 revenue down 73.2% year on year and 81.9% compared with 2023. The balance sheet remained conservative, with total assets of €117.5K, equity of €114.2K and liabilities of €7.2K at the end of 2025. Equity accounted for 97.2% of assets, and debt to equity stood at 0.06, indicating low leverage. Return on equity was 7.2% and return on assets 7.0%. Asset turnover was 0.76x. Revenue per employee was €44.8K, and profit per employee was €4.1K.