Partnera LT - 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 | 128,280 | 145,892 | 142,432 | 206,981 | 222,513 | 297,649 | 323,363 | 371,156 |
| Profit before tax | - | - | - | - | - | - | -58,960 | -5,801 |
| Net profit | -32,721 | -33,177 | -42,535 | 388 | 1,198,970 | -115,977 | -58,960 | -5,900 |
| Equity | 1,292,748 | 1,259,571 | 1,193,506 | 1,148,813 | 2,171,311 | 1,655,334 | 1,596,374 | 1,590,474 |
| Liabilities | 175,598 | 157,238 | 129,698 | 817,255 | 293,287 | 582,149 | 492,304 | 513,627 |
| Non-current assets | 1,339,333 | 1,249,383 | 1,166,353 | 1,877,176 | 2,109,888 | 2,172,687 | 2,005,285 | 1,893,244 |
| Current assets | 127,493 | 165,923 | 155,052 | 85,960 | 348,073 | 62,522 | 81,075 | 226,174 |
| Total assets | 1,466,826 | 1,415,306 | 1,321,405 | 1,963,136 | 2,457,961 | 2,235,209 | 2,086,360 | 2,119,418 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 209,627 | 105,388 | 101,285 |
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Financial indicators
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| Revenue change y/y | -11.1% | +13.7% | -2.4% | +45.3% | +7.5% | +33.8% | +8.6% | +14.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.2% | -2.3% | -3.2% | 0.0% | 48.8% | -5.2% | -2.8% | -0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.5% | -2.6% | -3.6% | 0.0% | 55.2% | -7.0% | -3.7% | -0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -25.5% | -22.7% | -29.9% | 0.2% | 538.8% | -39.0% | -18.2% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -18.2% | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.7 | 0.1 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 128,280 | 145,892 | 71,216 | 103,491 | 111,257 | 148,825 | 161,682 | 185,578 |
Sales revenue
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Partnera LT - Social security debts
The company had no debts to Sodra
Partnera LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 395.01 |
| 2026-08-02 | 2026-08-04 | 394.68 |
| 2026-02-27 | 2026-03-02 | 5.18 |
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.
Partnera LT, UAB (code 304255599) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, revenue increased to €371.2K, up 14.8% year on year and 24.7% compared with 2023, while net loss narrowed to €5.9K from €59.0K in 2024 and €116.0K in 2023. This improved the profit margin from -39.0% in 2023 to -18.2% in 2024 and -1.6% in 2025, showing a gradual move closer to break-even. At the end of 2025, total assets stood at €2.12M, equity at €1.59M and liabilities at €513.6K. The equity ratio was 75.0% and debt-to-equity 0.32, indicating a strong equity base. Long-term assets remained the main part of the balance sheet at €1.89M, while short-term assets increased to €226.2K. Return on equity was -0.4% and return on assets -0.3%. Revenue per employee was €185.6K, with profit per employee at -€3.0K.