Partnerių apdaila - 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 | 143,545 | 295,478 | 255,910 | 355,163 | 394,023 | 516,338 | 458,758 | 407,522 |
| Profit before tax | 4,564 | 76,099 | 21,693 | 15,755 | 37,073 | 64,122 | 21,441 | 6,961 |
| Net profit | 4,336 | 72,292 | 20,557 | 13,191 | 31,510 | 54,503 | 18,088 | 5,708 |
| Equity | 80,418 | 152,710 | 173,267 | 188,959 | 220,469 | 251,442 | 269,530 | 275,239 |
| Liabilities | - | - | - | 41,317 | 33,241 | 35,406 | 31,778 | 19,146 |
| Non-current assets | 6,655 | 5,567 | 78,602 | 85,576 | 72,399 | 59,204 | 51,863 | 48,321 |
| Current assets | 90,122 | 163,664 | 117,897 | 144,700 | 181,311 | 227,644 | 249,445 | 246,064 |
| Total assets | 96,777 | 169,231 | 196,499 | 230,276 | 253,710 | 286,848 | 301,308 | 294,385 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 9,343 | 13,275 |
| Social insurance contributions | - | - | - | - | - | 29,684 | 39,891 | 44,301 |
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Financial indicators
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| Revenue change y/y | -2.9% | +105.8% | -13.4% | +38.8% | +10.9% | +31.0% | -11.2% | -11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.5% | 42.7% | 10.5% | 5.7% | 12.4% | 19.0% | 6.0% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.4% | 47.3% | 11.9% | 7.0% | 14.3% | 21.7% | 6.7% | 2.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 24.5% | 8.0% | 3.7% | 8.0% | 10.6% | 3.9% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.2% | 25.8% | 8.5% | 4.4% | 9.4% | 12.4% | 4.7% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,783 | 40,756 | 31,019 | 37,716 | 34,016 | 45,227 | 39,605 | 33,726 |
Sales revenue
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Partnerių apdaila - Social security debts
The company had no debts to Sodra
Partnerių apdaila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-12 | 2026-05-12 | 0.26 |
| 2026-05-08 | 2026-05-11 | 48.53 |
| 2026-04-10 | 2026-04-12 | 307.16 |
| 2026-01-12 | 2026-01-19 | 30.73 |
| 2025-11-12 | 2025-11-12 | 2343.81 |
| 2025-11-08 | 2025-11-11 | 2331.2 |
| 2025-10-15 | 2025-10-23 | 4.0 |
| 2025-10-09 | 2025-10-14 | 1034.61 |
| 2025-09-05 | 2025-09-08 | 1290.21 |
| 2025-07-16 | 2025-07-25 | 2.77 |
| 2025-03-12 | 2025-03-12 | 2.2 |
| 2025-01-16 | 2025-01-23 | 2.19 |
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.
Partneriu apdaila, UAB (company code 304092390) is a Private Limited Liability Company operating in other building completion and finishing. In the latest financial year, 2025, the company generated revenue of €407.5K and net profit of €5.7K, corresponding to a profit margin of 1.4%. Revenue declined by 11.2% year on year, and by 21.1% over two years, showing a steady downward trend from €516.3K in 2023 to €458.8K in 2024 and €407.5K in 2025. Profitability weakened more sharply over the same period, with net profit falling from €54.5K in 2023 to €18.1K in 2024 and €5.7K in 2025. The balance sheet remained stable: total assets were €294.4K at the end of 2025, equity €275.2K and liabilities €19.1K. The company therefore operated with a very strong equity base, reflected in an equity ratio of 93.5% and debt-to-equity of 0.07. Asset turnover was 1.38x, ROE stood at 2.1%, ROA at 1.9%, revenue per employee was €34.0K, and profit per employee was €476.