MALČIAUSKAS IR PARTNERIAI - 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 | 32,580 | 41,213 | 67,876 | 73,262 | 37,305 | 57,385 | 111,101 | 35,514 |
| Profit before tax | -14,745 | -5,655 | 8,533 | 22,203 | -51,587 | -17,090 | 2,065 | -17,761 |
| Net profit | -14,745 | -5,655 | 7,099 | 19,014 | -51,587 | -17,090 | 1,455 | -17,761 |
| Equity | 1,190 | 7,535 | 167,017 | 186,031 | 105,032 | 87,941 | 89,397 | 71,636 |
| Liabilities | 19,828 | 90,729 | 16,584 | 5,364 | 22,795 | 27,674 | 47,007 | 2,740 |
| Non-current assets | 14,824 | 12,578 | 56,841 | 69,820 | 81,053 | 65,020 | 35,218 | 23,914 |
| Current assets | 9,217 | 77,290 | 118,500 | 117,242 | 40,079 | 43,345 | 85,681 | 41,290 |
| Total assets | 24,041 | 89,868 | 175,341 | 187,062 | 121,132 | 108,365 | 120,899 | 65,204 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,458 | 24,775 | 9,623 |
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Financial indicators
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| Revenue change y/y | +23.9% | +26.5% | +64.7% | +7.9% | -49.1% | +53.8% | +93.6% | -68.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -61.3% | -6.3% | 4.0% | 10.2% | -42.6% | -15.8% | 1.2% | -27.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1239.1% | -75.0% | 4.3% | 10.2% | -49.1% | -19.4% | 1.6% | -24.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -45.3% | -13.7% | 10.5% | 26.0% | -138.3% | -29.8% | 1.3% | -50.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -45.3% | -13.7% | 12.6% | 30.3% | -138.3% | -29.8% | 1.9% | -50.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 16.7 | 12.0 | 0.1 | 0.0 | 0.2 | 0.3 | 0.5 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,981 | 11,775 | 58,178 | 67,629 | 18,653 | 57,385 | 111,101 | 35,514 |
Sales revenue
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MALČIAUSKAS IR PARTNERIAI - Social security debts
The company had no debts to Sodra
MALČIAUSKAS IR PARTNERIAI - 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.
MALCIAUSKAS IR PARTNERIAI, UAB (code 304374870) is a Private Limited Liability Company engaged in Business and other management consultancy activities. In 2025, the company generated €35.5K in revenue, down 68.0% year on year and 38.1% below the 2023 level of €57.4K. After a profitable 2024, when revenue reached €111.1K and net profit was €1.5K, the business returned to a loss in 2025, with net profit of -€17.8K and a profit margin of -50.0%. The 2023 result was also negative at -€17.1K, showing an uneven three-year earnings pattern. The balance sheet weakened in 2025: total assets fell to €65.2K from €120.9K in 2024, while equity declined to €71.6K and liabilities were only €2.7K. The company’s debt-to-equity ratio remained very low at 0.04, asset turnover was 0.54x, and ROE and ROA were -24.8% and -27.2%, respectively. Revenue per employee in 2025 was €35.5K, matching the annual turnover level.