Prekybos partneriai - Company finances
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EUR
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2019
From: 2019-01-09
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 | 116,139 | 187,222 | 146,661 | 340,407 | 176,552 | 86,797 | 78,493 |
| Profit before tax | 3,304 | 3,121 | 2,172 | 1,299 | 6,111 | 9,535 | 2,228 |
| Net profit | 3,304 | 2,965 | 2,063 | 1,075 | 5,805 | 8,104 | 2,094 |
| Equity | 3,305 | 2,966 | 5,029 | 6,104 | 11,909 | 20,022 | 24,990 |
| Liabilities | 6,778 | 7,846 | 22,600 | 32,131 | 34,170 | 53,438 | 27,807 |
| Non-current assets | 0 | 0 | 0 | 1,900 | 1,424 | 6,193 | 4,730 |
| Current assets | 10,083 | 10,812 | 27,629 | 36,335 | 44,279 | 67,267 | 48,067 |
| Total assets | 10,083 | 10,812 | 27,629 | 38,235 | 45,703 | 73,460 | 52,797 |
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Taxes paid
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| STI taxes | - | - | - | - | 19,284 | 9,276 | 13,090 |
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Financial indicators
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| Revenue change y/y | - | +61.2% | -21.7% | +132.1% | -48.1% | -50.8% | -9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.8% | 27.4% | 7.5% | 2.8% | 12.7% | 11.0% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 100.0% | 41.0% | 17.6% | 48.7% | 40.5% | 8.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 1.6% | 1.4% | 0.3% | 3.3% | 9.3% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 1.7% | 1.5% | 0.4% | 3.5% | 11.0% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 2.6 | 4.5 | 5.3 | 2.9 | 2.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Prekybos partneriai - Social security debts
The company had no debts to Sodra
Prekybos partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 65.09 |
| 2026-05-31 | 2026-05-31 | 65.05 |
| 2026-05-28 | 2026-05-30 | 64.97 |
| 2026-03-29 | 2026-04-01 | 195.13 |
| 2026-01-23 | 2026-01-27 | 12.77 |
| 2026-01-22 | 2026-01-22 | 2407.15 |
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.
Prekybos partneriai, MB (code 304979809) is a small partnership operating in activities of agents involved in non-specialised wholesale. In the latest financial year, 2025, the company generated revenue of €78.5K and net profit of €2.1K, with a profit margin of 2.7%. Revenue declined by 9.6% year on year and by 55.5% over two years, falling from €176.6K in 2023 to €86.8K in 2024 and then to the 2025 level. Profitability also weakened after a stronger 2024, when net profit reached €8.1K and the margin was 9.3%, compared with €5.8K in 2023. At the same time, equity increased from €11.9K in 2023 to €20.0K in 2024 and €25.0K in 2025. Total assets stood at €52.8K in 2025, down from €73.5K a year earlier, while liabilities decreased to €27.8K from €53.4K. The latest ratios show ROE at 8.4%, ROA at 4.0%, debt-to-equity at 1.11, and asset turnover at 1.49x.