Parta IO - Company finances
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EUR
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2022
From: 2022-04-14
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 | 55,585 | 424,709 | 390,462 | 356,258 |
| Profit before tax | - | - | - | - |
| Net profit | -34,394 | -29,208 | 56,714 | 13,125 |
| Equity | 606 | -28,602 | 28,112 | 41,237 |
| Liabilities | 17,041 | 46,888 | 59,127 | 85,374 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 17,647 | 19,581 | 120,565 | 128,883 |
| Total assets | 17,647 | 19,581 | 120,565 | 128,883 |
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Taxes paid
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| STI taxes | - | 65,048 | 40,315 | 47,916 |
| Social insurance contributions | - | 74,467 | 51,600 | 55,906 |
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Financial indicators
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| Revenue change y/y | - | +664.1% | -8.1% | -8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -194.9% | -149.2% | 47.0% | 10.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5675.6% | - | 201.7% | 31.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -61.9% | -6.9% | 14.5% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 28.1 | - | 2.1 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,470 | 38,905 | 55,780 | 47,501 |
Sales revenue
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Parta IO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-11-14 | 1.18 |
| 2024-08-20 | 2024-08-28 | 186.30 |
| 2024-08-19 | 2024-08-19 | 596.30 |
| 2023-07-24 | 2023-07-25 | 0.47 |
| 2023-05-02 | 2023-05-10 | 65.51 |
| 2023-04-18 | 2023-04-28 | 65.51 |
| 2022-09-16 | 2022-09-19 | 55.50 |
| 2022-08-23 | 2022-09-14 | 0.23 |
| 2022-07-25 | 2022-08-08 | 0.23 |
| 2022-06-16 | 2022-06-20 | 127.91 |
Parta IO - 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.
Parta IO, UAB (code 306064589) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €356.3K and net profit of €13.1K, which corresponds to a profit margin of 3.7%. Revenue declined for a third consecutive year, from €424.7K in 2023 to €390.5K in 2024 and then to €356.3K in 2025, while profitability improved sharply from a net loss of €29.2K in 2023 to a profit of €56.7K in 2024 before easing in 2025. The balance sheet strengthened over the period: equity moved from negative €28.6K in 2023 to €28.1K in 2024 and €41.2K in 2025, while total assets increased to €128.9K and liabilities reached €85.4K. Key ratios for 2025 indicate an equity ratio of 32.0%, debt-to-equity of 2.07, asset turnover of 2.76x, return on equity of 31.8%, and return on assets of 10.2%. Revenue per employee was €50.9K and profit per employee was €1.9K.