NEOLIFE International - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 3,368,718 | 3,789,031 | 5,343,221 | 6,113,692 | 6,400,097 | 6,750,770 | 6,247,374 | 6,459,436 |
| Profit before tax | 486,404 | 516,634 | 1,083,553 | 1,278,010 | 1,299,252 | 1,525,628 | 1,455,801 | 1,244,697 |
| Net profit | 413,443 | 439,139 | 921,020 | 1,086,308 | 1,104,290 | 1,296,784 | 1,237,431 | 1,045,488 |
| Equity | 424,738 | 443,877 | 924,897 | 1,091,205 | 1,115,495 | 1,312,279 | 1,449,710 | 1,055,198 |
| Liabilities | 361,913 | 360,621 | 619,386 | 672,649 | 484,513 | 676,548 | 880,554 | 655,327 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 814,906 | 843,002 | 1,581,405 | 1,921,225 | 1,824,000 | 2,134,611 | 2,429,625 | 1,877,333 |
| Total assets | 814,906 | 843,002 | 1,581,405 | 1,921,225 | 1,824,000 | 2,134,611 | 2,429,625 | 1,877,333 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,428,328 | 1,356,393 | 1,445,669 |
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Financial indicators
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| Revenue change y/y | +22.1% | +12.5% | +41.0% | +14.4% | +4.7% | +5.5% | -7.5% | +3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.7% | 52.1% | 58.2% | 56.5% | 60.5% | 60.8% | 50.9% | 55.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.3% | 98.9% | 99.6% | 99.6% | 99.0% | 98.8% | 85.4% | 99.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.3% | 11.6% | 17.2% | 17.8% | 17.3% | 19.2% | 19.8% | 16.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.4% | 13.6% | 20.3% | 20.9% | 20.3% | 22.6% | 23.3% | 19.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.8 | 0.7 | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,368,718 | 3,789,031 | 5,343,221 | 6,113,692 | 6,400,097 | 6,750,770 | - | - |
Sales revenue
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NEOLIFE International - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2023-05-03 | 0.12 |
| 2023-04-18 | 2023-04-28 | 0.12 |
NEOLIFE International - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-08 | 2024-10-09 | 118.12 |
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.
NEOLIFE International, UAB (code 111595664) is a Private Limited Liability Company engaged in the wholesale of perfume and cosmetics. In 2025, the company generated revenue of €6.46M, up 3.4% year on year from €6.25M in 2024, although still below the 2023 level of €6.75M. Net profit for 2025 was €1.05M, down from €1.24M in 2024 and €1.30M in 2023, which reduced the net profit margin to 16.2% from 19.8% a year earlier. The business remained profitable throughout the period, but profitability softened in 2025 compared with the previous two years.\n\nThe balance sheet showed total assets of €1.88M in 2025, down from €2.43M in 2024, with equity of €1.06M and liabilities of €655.3K. The equity ratio stood at 56.2%, debt-to-equity at 0.62, and asset turnover at 3.44x. Return on equity was 99.1% and return on assets 55.7%, reflecting efficient use of the asset base in 2025. Overall, the company combined moderate revenue growth with strong but easing profitability.