Inovatyvus partneris - 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 | 57,007 | 26,318 | 91,503 | 169,027 | 337,993 | 331,223 | 402,265 | 347,911 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 9,912 | -10,021 | 25,392 | 31,825 | 51,056 | 76,429 | 96,142 | 64,400 |
| Equity | 9,758 | -7,364 | 26,641 | 34,575 | 53,807 | 79,180 | 98,892 | 67,214 |
| Liabilities | 7,855 | 15,550 | 20,161 | 23,753 | 49,667 | 48,396 | 39,382 | 30,954 |
| Non-current assets | 273 | 172 | 5,577 | 7,835 | 5,561 | 3,579 | 5,067 | 7,465 |
| Current assets | 17,340 | 8,014 | 41,225 | 50,493 | 97,840 | 123,982 | 131,320 | 89,959 |
| Total assets | 17,613 | 8,186 | 46,802 | 58,328 | 103,401 | 127,561 | 136,387 | 97,424 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 124,523 | 151,378 | 135,152 |
| Social insurance contributions | - | - | - | - | - | 45,394 | 52,300 | 48,908 |
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Financial indicators
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| Revenue change y/y | +42.6% | -53.8% | +247.7% | +84.7% | +100.0% | -2.0% | +21.4% | -13.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 56.3% | -122.4% | 54.3% | 54.6% | 49.4% | 59.9% | 70.5% | 66.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 101.6% | - | 95.3% | 92.0% | 94.9% | 96.5% | 97.2% | 95.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | -38.1% | 27.7% | 18.8% | 15.1% | 23.1% | 23.9% | 18.5% |
| 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. | 0.8 | - | 0.8 | 0.7 | 0.9 | 0.6 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,156 | 11,697 | 24,401 | 27,785 | 41,387 | 41,403 | 45,973 | 48,545 |
Sales revenue
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Inovatyvus partneris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 5.16 |
| 2025-04-24 | 2025-04-29 | 5.16 |
| 2025-01-16 | 2025-01-19 | 3825.75 |
| 2024-08-19 | 2024-08-20 | 1.37 |
| 2024-07-24 | 2024-08-01 | 1.37 |
Inovatyvus partneris - 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.
Inovatyvus partneris, UAB (Private Limited Liability Company, code 304079005) is engaged in other computer programming activities. In 2025, the company generated revenue of €347.9K and net profit of €64.4K, which corresponds to a profit margin of 18.5%. Revenue declined by 13.5% year on year, although it remained 5.0% higher than two years earlier, indicating that the 2025 result came after a stronger 2024 peak. Profit followed a similar pattern, rising from €76.4K in 2023 to €96.1K in 2024, then easing to €64.4K in 2025. At year-end 2025, total assets stood at €97.4K, equity at €67.2K and liabilities at €31.0K, giving an equity ratio of 69.0% and a debt-to-equity ratio of 0.46. Return on equity was 95.8% and return on assets 66.1%, supported by asset turnover of 3.57x. Revenue per employee was €49.7K and profit per employee €9.2K, suggesting solid operating productivity despite the weaker year-on-year sales performance.