Darbo partneriai - Company finances
|
EUR
|
2018
From: 2018-01-16
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 117,262 | 173,237 | 231,007 | 162,895 | 260,610 | 338,148 | 457,617 | 335,986 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 26,286 | 33,850 | 27,591 | 25,135 | 50,020 | 60,707 | 81,586 | 22,616 |
| Equity | 28,786 | 43,204 | 41,384 | 53,578 | 87,716 | 126,070 | 148,832 | 142,037 |
| Liabilities | 19,329 | 22,757 | 18,606 | 41,979 | 64,855 | 72,942 | 64,987 | 89,473 |
| Non-current assets | 15,301 | 12,219 | 11,151 | 17,266 | 61,891 | 45,891 | 28,011 | 64,581 |
| Current assets | 32,656 | 53,520 | 48,763 | 78,030 | 89,981 | 152,476 | 185,145 | 166,311 |
| Total assets | 47,957 | 65,739 | 59,914 | 95,296 | 151,872 | 198,367 | 213,156 | 230,892 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 32,080 | 64,627 | 48,985 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +47.7% | +33.3% | -29.5% | +60.0% | +29.8% | +35.3% | -26.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.8% | 51.5% | 46.1% | 26.4% | 32.9% | 30.6% | 38.3% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.3% | 78.3% | 66.7% | 46.9% | 57.0% | 48.2% | 54.8% | 15.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.4% | 19.5% | 11.9% | 15.4% | 19.2% | 18.0% | 17.8% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.4 | 0.8 | 0.7 | 0.6 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 117,262 | 122,282 | 115,504 | 81,448 | 130,305 | 169,074 | 228,809 | 167,993 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Darbo partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-17 | 0.18 |
| 2025-09-07 | 2025-10-06 | 0.52 |
| 2025-08-31 | 2025-09-03 | 0.52 |
| 2025-08-19 | 2025-08-29 | 0.52 |
| 2025-07-24 | 2025-08-17 | 0.52 |
| 2025-06-17 | 2025-06-17 | 684.31 |
| 2025-06-11 | 2025-06-16 | 0.11 |
| 2025-06-08 | 2025-06-09 | 0.11 |
| 2025-05-16 | 2025-06-04 | 0.11 |
| 2025-05-04 | 2025-05-14 | 0.11 |
| 2025-04-24 | 2025-04-29 | 0.11 |
| 2025-04-16 | 2025-04-16 | 684.20 |
| 2025-03-18 | 2025-03-27 | 36.39 |
| 2024-09-17 | 2024-10-03 | 0.28 |
| 2024-08-19 | 2024-09-11 | 0.28 |
| 2024-07-24 | 2024-08-07 | 0.28 |
| 2024-04-16 | 2024-04-16 | 647.49 |
| 2023-08-17 | 2023-08-17 | 625.10 |
| 2021-11-16 | 2021-11-17 | 168.52 |
| 2021-10-18 | 2021-10-19 | 168.52 |
Darbo partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-24 | 0.81 |
| 2026-03-08 | 2026-03-12 | 0.81 |
| 2026-03-02 | 2026-03-07 | 2266.08 |
| 2026-02-27 | 2026-03-01 | 2263.53 |
| 2026-02-21 | 2026-02-26 | 2261.52 |
| 2026-01-27 | 2026-01-27 | 961.0 |
| 2026-01-22 | 2026-01-26 | 959.75 |
| 2025-09-28 | 2025-09-30 | 1008.0 |
| 2025-04-03 | 2025-04-03 | 1.74 |
| 2025-04-02 | 2025-04-02 | 1.69 |
| 2025-03-20 | 2025-04-01 | 183.09 |
| 2025-03-19 | 2025-03-19 | 186.94 |
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.
Darbo partneriai, UAB (code 304748332) is a Private Limited Liability Company operating in non-specialised wholesale trade. In 2025, the latest financial year, the company generated revenue of €336.0K and net profit of €22.6K, with a profit margin of 6.7%. This followed a stronger 2024, when revenue reached €457.6K and net profit €81.6K, after 2023 results of €338.1K in revenue and €60.7K in profit. Over the two-year period, revenue was broadly stable overall, while profitability weakened materially in 2025. The balance sheet remained solid, with total assets of €230.9K, equity of €142.0K and liabilities of €89.5K at year-end 2025. Equity accounted for 61.5% of assets, and debt-to-equity was 0.63. Asset turnover stood at 1.46x, ROE at 15.9% and ROA at 9.8%. Revenue per employee was €168.0K and profit per employee €11.3K, indicating a relatively productive operating profile despite the lower earnings level in 2025.