Partecha - 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 | 374,047 | 369,375 | 281,347 | 427,478 | 578,310 | 712,142 | 884,993 | 900,468 |
| Profit before tax | - | - | - | - | - | - | - | 89,787 |
| Net profit | -5,498 | 42,223 | 39,670 | 66,688 | 153,793 | 66,829 | 54,980 | 74,481 |
| Equity | 95,634 | 137,857 | 177,527 | 244,215 | 368,008 | 404,837 | 429,817 | 474,298 |
| Liabilities | 39,377 | 67,877 | 125,765 | 108,369 | 68,944 | 51,467 | 40,756 | 48,759 |
| Non-current assets | 44,812 | 31,881 | 19,101 | 8,659 | 19,716 | 14,513 | 8,834 | 4,647 |
| Current assets | 96,076 | 178,182 | 286,972 | 342,670 | 415,399 | 439,906 | 460,701 | 517,374 |
| Total assets | 140,888 | 210,063 | 306,073 | 351,329 | 435,115 | 454,419 | 469,535 | 522,021 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,467 | - | 26,127 |
| Social insurance contributions | - | - | - | - | - | 23,752 | 25,586 | 30,397 |
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Financial indicators
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| Revenue change y/y | -0.5% | -1.2% | -23.8% | +51.9% | +35.3% | +23.1% | +24.3% | +1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.9% | 20.1% | 13.0% | 19.0% | 35.3% | 14.7% | 11.7% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.7% | 30.6% | 22.3% | 27.3% | 41.8% | 16.5% | 12.8% | 15.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | 11.4% | 14.1% | 15.6% | 26.6% | 9.4% | 6.2% | 8.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 10.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.7 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,624 | 68,192 | 59,231 | 80,153 | 96,385 | 96,019 | 120,681 | 110,261 |
Sales revenue
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Partecha - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-10-10 | 0.07 |
| 2024-09-03 | 2024-09-10 | 0.07 |
| 2024-05-16 | 2024-05-19 | 76.85 |
| 2024-04-23 | 2024-05-13 | 5.82 |
| 2024-02-19 | 2024-02-21 | 1809.91 |
| 2024-01-16 | 2024-01-18 | 1686.64 |
Partecha - 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.
Partecha, UAB, code 304159355, is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of €900.5K, up 1.8% year on year and 26.4% over two years, while net profit reached €74.5K. The profit margin was 8.3%, improving from 6.2% in 2024 after 9.4% in 2023. This indicates a business that expanded steadily while maintaining solid profitability. The balance sheet remained strong in 2025, with total assets of €522.0K, equity of €474.3K and liabilities of €48.8K. The equity ratio was 90.9%, and debt to equity stood at 0.10, pointing to a conservative capital structure. Asset turnover was 1.72x, ROE was 15.7% and ROA was 14.3%. Revenue per employee was €112.6K and profit per employee was €9.3K, supporting the view of efficient operations.