1Partner LT - Company finances
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EUR
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2019
From: 2019-07-10
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 | 20,500 | 50,054 | 139,917 | 198,253 | 290,744 | 284,602 | 337,975 |
| Profit before tax | 13,131 | 4,782 | 12,107 | 2,091 | -14,183 | 14,820 | 40,929 |
| Net profit | 12,474 | 4,490 | 10,217 | 1,586 | -14,183 | 13,572 | 34,309 |
| Equity | 14,974 | 19,464 | 29,681 | 31,268 | 17,132 | 30,704 | 65,014 |
| Liabilities | 1,482 | 4,307 | 10,735 | 38,998 | 30,230 | 17,157 | 98,592 |
| Non-current assets | 2,556 | 5,487 | 7,402 | 4,841 | 1,965 | 1,722 | 45,108 |
| Current assets | 13,786 | 17,833 | 32,553 | 62,084 | 41,553 | 52,013 | 113,451 |
| Total assets | 16,342 | 23,320 | 39,955 | 66,925 | 43,518 | 53,735 | 158,559 |
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Taxes paid
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| STI taxes | - | - | - | - | 13,267 | 23,917 | 26,761 |
| Social insurance contributions | - | - | - | - | 5,702 | 5,419 | 5,759 |
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Financial indicators
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| Revenue change y/y | - | +144.2% | +179.5% | +41.7% | +46.7% | -2.1% | +18.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 76.3% | 19.3% | 25.6% | 2.4% | -32.6% | 25.3% | 21.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.3% | 23.1% | 34.4% | 5.1% | -82.8% | 44.2% | 52.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 60.8% | 9.0% | 7.3% | 0.8% | -4.9% | 4.8% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 64.1% | 9.6% | 8.7% | 1.1% | -4.9% | 5.2% | 12.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.4 | 1.2 | 1.8 | 0.6 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,461 | 7,903 | 12,915 | 17,493 | 20,645 | 27,322 | 33,243 |
Sales revenue
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1Partner LT - Social security debts
The company had no debts to Sodra
1Partner LT - 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.
1Partner LT, UAB (code 305208257) is a Private Limited Liability Company engaged in assessment of real estate. In the latest financial year 2025, the company generated revenue of €338.0K and net profit of €34.3K, giving a profit margin of 10.2%. This followed a clear improvement from 2024, when revenue was €284.6K and net profit €13.6K, after a loss of €14.2K on revenue of €290.7K in 2023. Over the latest two years, revenue increased by 16.2%, and by 18.8% year on year in 2025. The balance sheet also expanded materially: total assets reached €158.6K, compared with €53.7K in 2024 and €43.5K in 2023. Equity rose to €65.0K, while liabilities increased to €98.6K. The equity ratio was 41.0%, and debt to equity stood at 1.52. Return on equity was 52.8% and return on assets 21.6%, supported by asset turnover of 2.13x. Revenue per employee was €33.8K, indicating moderate operating scale with improving profitability.