Birštono partneriai - Company finances
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EUR
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2019
From: 2019-04-03
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 | 57,237 | 47,552 | 66,227 | 58,808 | 48,700 | 36,260 | 37,119 |
| Profit before tax | 261 | 2,741 | 17,294 | 9,656 | 4,932 | -10,434 | 3,579 |
| Net profit | 248 | 2,604 | 16,415 | 9,170 | 4,682 | -10,434 | 3,579 |
| Equity | 448 | 3,052 | 16,967 | 26,137 | 30,819 | 20,385 | 23,964 |
| Liabilities | - | - | - | 15,043 | 9,933 | 47 | 168 |
| Non-current assets | 2,827 | 2,532 | 2,237 | 0 | 0 | 0 | 0 |
| Current assets | 7,264 | 9,235 | 19,360 | 41,180 | 40,752 | 20,432 | 24,132 |
| Total assets | 10,091 | 11,767 | 21,597 | 41,180 | 40,752 | 20,432 | 24,132 |
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Taxes paid
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| STI taxes | - | - | - | - | 5,427 | 5,390 | 3,385 |
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Financial indicators
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| Revenue change y/y | - | -16.9% | +39.3% | -11.2% | -17.2% | -25.5% | +2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 22.1% | 76.0% | 22.3% | 11.5% | -51.1% | 14.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 55.4% | 85.3% | 96.7% | 35.1% | 15.2% | -51.2% | 14.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 5.5% | 24.8% | 15.6% | 9.6% | -28.8% | 9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 5.8% | 26.1% | 16.4% | 10.1% | -28.8% | 9.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.6 | 0.3 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,237 | 47,552 | 66,227 | 58,808 | 48,700 | 36,260 | 37,119 |
Sales revenue
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Birštono partneriai - Social security debts
The company had no debts to Sodra
Birštono 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.
Birštono partneriai, MB (code 305104109) is a Lithuanian small partnership engaged in publishing of books. In the latest financial year, 2025, the company generated revenue of €37.1K and net profit of €3.6K, which corresponds to a profit margin of 9.6%. Revenue increased by 2.4% year on year, but remained 23.8% below the 2023 level, showing a softer two-year trajectory after a weak 2024 result. In 2023, the business reported revenue of €48.7K and net profit of €4.7K, while 2024 saw revenue fall to €36.3K and a net loss of €10.4K. The balance sheet at the end of 2025 was compact, with total assets of €24.1K, equity of €24.0K and liabilities of only €168. Equity accounted for 99.3% of assets, and the debt-to-equity ratio was 0.01. Asset turnover stood at 1.54x, while ROE was 14.9% and ROA 14.8%. Revenue per employee was €37.1K, with profit per employee of €3.6K.