Pieno partneriai - Company finances
|
EUR
|
2018
From: 2018-12-10
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 | - | 12,334,578 | 13,908,237 | 17,219,704 | 25,696,635 | 17,353,516 | 21,674,413 | 25,035,707 |
| Profit before tax | -134 | 2,395 | 506 | 509 | 960 | 594 | 605 | 384 |
| Net profit | -134 | 2,036 | 430 | 433 | 816 | 505 | 514 | 277 |
| Equity | 4,866 | 106,902 | 99,804 | 192,537 | 175,873 | 146,340 | 9,602 | 9,879 |
| Liabilities | 134 | 936,481 | 730,983 | 1,178,724 | 1,424,571 | 1,306,794 | 1,489,011 | 916,498 |
| Non-current assets | 0 | 126,750 | 186,535 | 248,846 | 289,655 | 304,696 | 186,283 | 98,432 |
| Current assets | 5,000 | 916,633 | 741,002 | 1,257,303 | 1,477,822 | 1,346,458 | 1,496,547 | 922,252 |
| Total assets | 5,000 | 1,043,383 | 927,537 | 1,506,149 | 1,767,477 | 1,651,154 | 1,682,830 | 1,020,684 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 23,294 | 31,619 | 34,384 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | +12.8% | +23.8% | +49.2% | -32.5% | +24.9% | +15.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.7% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.8% | 1.9% | 0.4% | 0.2% | 0.5% | 0.3% | 5.4% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 8.8 | 7.3 | 6.1 | 8.1 | 8.9 | 155.1 | 92.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 9,867,662 | 6,954,119 | 4,919,915 | 5,226,399 | 3,018,003 | 3,612,402 | 4,115,481 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Pieno partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-09 | 1.05 |
| 2024-10-24 | 2024-11-07 | 1.07 |
| 2024-08-19 | 2024-08-25 | 367.79 |
| 2021-11-16 | 2021-11-17 | 0.01 |
Pieno 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.
Pieno partneriai, UAB, a Private Limited Liability Company (code 304968385), operates in the wholesale of dairy products, eggs and edible oils and fats. In 2025, revenue rose to €25.04M from €21.67M in 2024 and €17.35M in 2023, confirming a strong two-year top-line expansion. Profitability remained very thin throughout the period: net profit was €277 in 2025, compared with €514 in 2024 and €505 in 2023, so the profit margin stayed effectively at 0.0%. The 2025 balance sheet shows total assets of €1.02M, equity of €9.9K and liabilities of €916.5K. Compared with 2024, when assets were €1.68M and liabilities €1.49M, the asset base and borrowings both declined. The equity ratio was 1.0%, debt-to-equity stood at 92.77, and asset turnover reached 24.53x, indicating very high revenue generation relative to the asset base. Revenue per employee was €4.17M and profit per employee €46. ROE was 2.8% and ROA 0.0%, but both figures should be interpreted cautiously given the very small equity and profit base.