Partykinas - 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 | 37,443 | 52,703 | 52,694 | 79,777 | 137,390 | 197,356 | 335,219 | 395,128 |
| Profit before tax | 7,728 | 5,372 | 10,917 | 17,052 | 18,756 | 40,881 | 89,054 | 80,749 |
| Net profit | 7,336 | 5,100 | 10,371 | 16,185 | 17,818 | 38,833 | 75,648 | 67,818 |
| Equity | 22,203 | 27,303 | 37,674 | 30,329 | 48,147 | 51,681 | 56,741 | 53,971 |
| Liabilities | 1,025 | 6,256 | 5,924 | 3,325 | 12,223 | 16,894 | 186,963 | 31,136 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 23,228 | 33,559 | 43,598 | 33,654 | 60,370 | 68,575 | 243,704 | 85,107 |
| Total assets | 23,228 | 33,559 | 43,598 | 33,654 | 60,370 | 68,575 | 243,704 | 85,107 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,232 | 40,019 | 67,005 |
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Financial indicators
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| Revenue change y/y | +18.0% | +40.8% | 0.0% | +51.4% | +72.2% | +43.6% | +69.9% | +17.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.6% | 15.2% | 23.8% | 48.1% | 29.5% | 56.6% | 31.0% | 79.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.0% | 18.7% | 27.5% | 53.4% | 37.0% | 75.1% | 133.3% | 125.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.6% | 9.7% | 19.7% | 20.3% | 13.0% | 19.7% | 22.6% | 17.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.6% | 10.2% | 20.7% | 21.4% | 13.7% | 20.7% | 26.6% | 20.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 3.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,443 | 52,703 | 52,694 | 79,777 | 137,390 | 197,356 | 335,219 | 395,128 |
Sales revenue
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Partykinas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-11 | 0.18 |
| 2024-04-16 | 2024-04-17 | 201.96 |
| 2022-04-25 | 2022-05-05 | 0.06 |
| 2022-02-17 | 2022-02-24 | 18.72 |
Partykinas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-04 | 2026-06-05 | 11054.91 |
| 2026-03-29 | 2026-04-01 | 4658.18 |
| 2025-09-07 | 2025-09-08 | 1242.21 |
| 2025-09-05 | 2025-09-06 | 1241.89 |
| 2025-09-03 | 2025-09-04 | 3533.29 |
| 2025-09-02 | 2025-09-02 | 4761.29 |
| 2025-09-01 | 2025-09-01 | 4760.05 |
| 2025-08-31 | 2025-08-31 | 4754.51 |
| 2025-08-28 | 2025-08-30 | 5896.23 |
| 2025-07-16 | 2025-07-26 | 2.24 |
| 2025-07-11 | 2025-07-15 | 8332.05 |
| 2025-07-08 | 2025-07-10 | 8325.33 |
| 2025-07-06 | 2025-07-07 | 8318.61 |
| 2025-07-01 | 2025-07-05 | 8309.65 |
| 2025-06-29 | 2025-06-30 | 8302.93 |
| 2025-06-28 | 2025-06-28 | 8302.81 |
| 2025-03-28 | 2025-04-19 | 0.03 |
| 2025-03-27 | 2025-03-27 | 0.02 |
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.
Partykinas, UAB (code 304197306) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €395.1K, up 17.9% year on year and 100.2% over two years. Net profit reached €67.8K, below the 2024 level of €75.6K but still above the €38.8K reported in 2023. The profit margin for 2025 was 17.2%, indicating continued profitability despite some easing from 22.6% in 2024. The balance sheet at the end of 2025 showed total assets of €85.1K, equity of €54.0K and liabilities of €31.1K. Compared with 2024, assets declined sharply from €243.7K, while equity remained broadly stable and liabilities were lower. Key ratios point to a solid capital structure, with an equity ratio of 63.4% and debt-to-equity of 0.58. Asset turnover was 4.64x, and revenue per employee was €395.1K, reflecting efficient sales generation in 2025.