Strateginiai 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 | 1,426,861 | 1,758,781 | 2,616,770 | 2,944,767 | 3,093,964 | 3,640,120 | 3,710,839 | 3,661,800 |
| Profit before tax | - | 57,897 | 2,316 | -42,690 | 4,877 | -126,821 | 13,781 | 7,559 |
| Net profit | 26,690 | 47,534 | 1,198 | -42,690 | 4,326 | -126,821 | 10,997 | 5,940 |
| Equity | 135,561 | 183,095 | 184,292 | 141,602 | 145,928 | 19,106 | 30,104 | 36,043 |
| Liabilities | 299,249 | 324,462 | 452,026 | 408,195 | 429,470 | 656,004 | 614,532 | 689,914 |
| Non-current assets | 27,718 | 52,939 | 41,620 | 29,560 | 17,154 | 42,579 | 36,817 | 30,494 |
| Current assets | 404,490 | 453,644 | 588,363 | 522,176 | 560,707 | 625,420 | 614,656 | 636,274 |
| Total assets | 432,208 | 506,583 | 629,983 | 551,736 | 577,861 | 667,999 | 651,473 | 666,768 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,997 | 29,196 | 25,392 |
| Social insurance contributions | - | - | - | - | - | 57,860 | 59,338 | 52,041 |
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Financial indicators
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| Revenue change y/y | +54.9% | +23.3% | +48.8% | +12.5% | +5.1% | +17.7% | +1.9% | -1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.2% | 9.4% | 0.2% | -7.7% | 0.7% | -19.0% | 1.7% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.7% | 26.0% | 0.7% | -30.1% | 3.0% | -663.8% | 36.5% | 16.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 2.7% | 0.0% | -1.4% | 0.1% | -3.5% | 0.3% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.3% | 0.1% | -1.4% | 0.2% | -3.5% | 0.4% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 1.8 | 2.5 | 2.9 | 2.9 | 34.3 | 20.4 | 19.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 129,715 | 122,706 | 144,042 | 153,640 | 167,241 | 197,653 | 224,899 | 296,904 |
Sales revenue
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Strateginiai partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 0.28 |
| 2026-08-23 | 2026-08-23 | 0.28 |
| 2026-08-19 | 2026-08-19 | 0.28 |
| 2026-06-16 | 2026-07-07 | 0.27 |
| 2026-05-17 | 2026-06-08 | 0.27 |
| 2026-05-03 | 2026-05-12 | 0.27 |
| 2026-04-24 | 2026-04-29 | 0.27 |
| 2026-02-18 | 2026-03-04 | 27.27 |
| 2026-01-16 | 2026-02-05 | 27.27 |
| 2024-07-24 | 2024-08-13 | 0.03 |
| 2024-05-16 | 2024-05-20 | 14.62 |
| 2023-10-17 | 2023-11-09 | 0.14 |
| 2023-07-18 | 2023-08-15 | 0.14 |
| 2023-05-16 | 2023-06-14 | 0.14 |
| 2023-05-02 | 2023-05-14 | 0.14 |
| 2023-04-18 | 2023-04-28 | 0.14 |
| 2023-02-17 | 2023-04-13 | 0.14 |
| 2023-02-06 | 2023-02-13 | 0.14 |
| 2023-01-23 | 2023-02-03 | 0.14 |
| 2022-12-16 | 2022-12-29 | 0.07 |
| 2022-11-21 | 2022-12-14 | 0.07 |
| 2022-11-17 | 2022-11-18 | 0.07 |
| 2022-10-31 | 2022-11-14 | 0.07 |
| 2022-10-18 | 2022-10-24 | 48.73 |
| 2022-08-23 | 2022-08-25 | 22.84 |
Strateginiai 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.
Strateginiai partneriai, UAB (code 304047858) is a private limited liability company operating in other non-specialised retail sale. In 2025, the company generated revenue of €3.66M, slightly below €3.71M in 2024 and broadly in line with €3.64M in 2023, showing a relatively stable top line over the last three years. Profitability improved sharply after a loss in 2023: net profit was -€126.8K in 2023, rose to €11.0K in 2024, and remained positive at €5.9K in 2025. The latest profit margin was 0.2%, compared with 0.3% in 2024 and a negative margin in 2023. At the end of 2025, total assets were €666.8K, equity €36.0K, and liabilities €689.9K. The balance sheet remained highly leveraged, with a debt-to-equity ratio of 19.14 and an equity ratio of 5.4%. Asset turnover was 5.49x, reflecting strong revenue generation relative to the asset base. For 2025, return on equity was 16.5% and return on assets 0.9%. Revenue per employee reached €305.1K, while profit per employee was €495.