Partnerpakas, UAB - financials and debts

Company age: 8 y. 4 mo.

Update

Partnerpakas - Company finances

EUR
2018
From: 2018-05-31
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 153,152 667,647 1,158,234 1,929,696 2,030,052 1,547,289 1,554,764 2,289,540
Profit before tax 16,193 51,446 286,063 562,486 146,637 228,879 142,049 227,633
Net profit 15,376 43,564 234,283 477,298 124,026 192,018 116,699 183,042
Equity 15,376 58,940 196,797 328,449 302,567 365,237 268,901 254,673
Liabilities - - - - 237,319 254,248 401,947 273,807
Non-current assets 932 44,708 60,595 119,334 148,871 92,974 53,120 117,189
Current assets 23,555 172,631 318,839 507,748 391,015 480,249 617,728 412,423
Total assets 24,487 217,339 379,434 627,082 539,886 573,223 670,848 529,612
Taxes paid
Social insurance contributions - - - - - - - 3,348
Financial indicators
Revenue change y/y - +335.9% +73.5% +66.6% +5.2% -23.8% +0.5% +47.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 62.8% 20.0% 61.7% 76.1% 23.0% 33.5% 17.4% 34.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 100.0% 73.9% 119.0% 145.3% 41.0% 52.6% 43.4% 71.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 10.0% 6.5% 20.2% 24.7% 6.1% 12.4% 7.5% 8.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 10.6% 7.7% 24.7% 29.1% 7.2% 14.8% 9.1% 9.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.8 0.7 1.5 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 153,152 381,513 434,332 643,232 676,684 714,122 777,382 763,180

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Partnerpakas - Social security debts

From To Debt, €
2024-10-16 2024-11-03 60.90
2024-09-17 2024-09-29 72.54
2024-08-19 2024-08-27 11.64
2022-06-16 2022-06-19 48.24
2022-06-01 2022-06-05 51.73
2022-05-17 2022-05-31 0.78

Partnerpakas - VMI tax arrears

From To Overdue, €
2026-06-05 2026-06-05 33.19
2026-06-03 2026-06-04 56.19
2026-06-01 2026-06-02 5053.67
2026-05-31 2026-05-31 5010.69
2026-05-30 2026-05-30 4681.26
2026-01-13 2026-01-19 165.61

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.
Partnerpakas, UAB (code 304851371) is a Private Limited Liability Company operating as an agent in the wholesale of other particular products. In 2025, the company generated revenue of €2.29M and net profit of €183.0K, with a profit margin of 8.0%. Revenue increased by 47.3% year on year and by 48.0% over two years, showing a strong expansion after a flat 2023–2024 revenue pattern, when turnover remained at about €1.55M. Profitability was lower in 2024, when net profit fell to €116.7K from €192.0K in 2023, before recovering in 2025. The balance sheet for 2025 shows total assets of €529.6K, equity of €254.7K and liabilities of €273.8K, giving an equity ratio of 48.1% and debt-to-equity of 1.08. Asset turnover was 4.32x, indicating efficient use of assets. Revenue per employee was €763.2K and profit per employee was €61.0K, pointing to high productivity.