Korporatyviniai partneriai - Company finances
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EUR
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2019
From: 2019-10-15
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 | 27,119 | 46,565 | 115,383 | 101,029 | 92,674 | 43,962 | 8,900 |
| Profit before tax | 20,778 | 26,202 | 60,465 | 41,306 | 10,207 | 979 | -17,107 |
| Net profit | 20,778 | 24,874 | 57,434 | 39,239 | 9,608 | 917 | -17,107 |
| Equity | 20,878 | 25,752 | 58,176 | 39,980 | 11,444 | 12,361 | -4,746 |
| Liabilities | - | - | - | 10,911 | 47,198 | 34,999 | 31,956 |
| Non-current assets | 0 | 0 | 0 | 1,980 | 42,583 | 33,264 | 23,945 |
| Current assets | 21,577 | 32,320 | 64,566 | 48,911 | 16,059 | 14,096 | 3,265 |
| Total assets | 21,577 | 32,320 | 64,566 | 50,891 | 58,642 | 47,360 | 27,210 |
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Taxes paid
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| STI taxes | - | - | - | - | 6,978 | 6,900 | 1,462 |
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Financial indicators
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| Revenue change y/y | - | +71.7% | +147.8% | -12.4% | -8.3% | -52.6% | -79.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.3% | 77.0% | 89.0% | 77.1% | 16.4% | 1.9% | -62.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | 96.6% | 98.7% | 98.1% | 84.0% | 7.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 76.6% | 53.4% | 49.8% | 38.8% | 10.4% | 2.1% | -192.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 76.6% | 56.3% | 52.4% | 40.9% | 11.0% | 2.2% | -192.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 4.1 | 2.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Korporatyviniai partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2024-01-03 | 2024-01-31 | 117.26 |
| 2023-12-01 | 2024-01-02 | 58.63 |
Korporatyviniai partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-03 | 188.03 |
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.
Korporatyviniai partneriai, MB (code 305284657) is a Small partnership engaged in business and other management consultancy activities. In 2025, revenue fell to €8.9K from €44.0K in 2024 and €92.7K in 2023, showing a sharp two-year decline. The company moved from net profit of €9.6K in 2023 and €917 in 2024 to a net loss of €17.1K in 2025, resulting in a negative margin. The balance sheet also weakened: total assets decreased to €27.2K from €47.4K a year earlier, while equity turned negative at -€4.7K and liabilities stood at €32.0K. Long-term assets were €23.9K and short-term assets €3.3K. Asset turnover for 2025 was 0.33x, indicating modest use of assets to generate revenue. Overall, the latest year shows a pronounced deterioration in both operating performance and financial position after a relatively profitable 2023 and a softer 2024.