All parts connected - Company finances
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EUR
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2023
From: 2023-09-05
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 | 36,592 | 281,728 | 301,941 |
| Profit before tax | 23,054 | 38,305 | 12,946 |
| Net profit | 23,054 | 36,360 | 10,723 |
| Equity | 25,554 | 61,915 | 46,638 |
| Liabilities | 462 | 22,629 | 22,878 |
| Non-current assets | 0 | 3,069 | 1,653 |
| Current assets | 26,016 | 81,475 | 67,863 |
| Total assets | 26,016 | 84,544 | 69,516 |
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Taxes paid
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| STI taxes | 2,213 | 32,846 | 52,695 |
| Social insurance contributions | - | 45,170 | 56,112 |
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Financial indicators
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| Revenue change y/y | - | +669.9% | +7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.6% | 43.0% | 15.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.2% | 58.7% | 23.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 63.0% | 12.9% | 3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.0% | 13.6% | 4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,296 | 56,346 | 50,324 |
Sales revenue
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All parts connected - Social security debts
The company had no debts to Sodra
All parts connected - 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.
All parts connected, UAB (code 306400082) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €301.9K and net profit of €10.7K, corresponding to a profit margin of 3.6%. Revenue increased by 7.2% year on year, while profitability declined compared with 2024, when revenue was €281.7K and net profit reached €36.4K. The 2023 figures cover a shorter 117-day period and show €36.6K in revenue and €23.1K in net profit, so the three-year trajectory points to rapid expansion followed by a weaker earnings profile in 2025. At the end of 2025, total assets stood at €69.5K, equity at €46.6K and liabilities at €22.9K, with an equity ratio of 67.1% and debt-to-equity of 0.49. Asset turnover was 4.34x. Revenue per employee was €50.3K, while profit per employee was €1.8K.