NEKSLUS - 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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Financial data
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| Sales revenue | 84,120 | 91,457 | 63,100 | 130,780 | 174,827 | 222,164 | 235,020 | 243,223 |
| Profit before tax | 13,284 | 30,195 | 25,501 | 61,404 | 96,440 | 81,706 | 110,849 | 89,755 |
| Net profit | 13,284 | 29,534 | 24,116 | 58,018 | 91,331 | 77,083 | 104,691 | 82,132 |
| Equity | 13,309 | 42,843 | 36,960 | 64,978 | 94,608 | 171,691 | 156,382 | 86,014 |
| Liabilities | 18,654 | 3,356 | 5,912 | 15,459 | 18,619 | 10,297 | 6,898 | 29,505 |
| Non-current assets | 1,636 | 17,380 | 14,853 | 20,016 | 23,337 | 110,653 | 45,903 | 32,397 |
| Current assets | 29,731 | 27,612 | 26,839 | 59,984 | 89,402 | 70,909 | 105,327 | 81,609 |
| Total assets | 31,367 | 44,992 | 41,692 | 80,000 | 112,739 | 181,562 | 151,230 | 114,006 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,572 | 30,960 | 29,443 |
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Financial indicators
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| Revenue change y/y | +77.7% | +8.7% | -31.0% | +107.3% | +33.7% | +27.1% | +5.8% | +3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.4% | 65.6% | 57.8% | 72.5% | 81.0% | 42.5% | 69.2% | 72.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 68.9% | 65.2% | 89.3% | 96.5% | 44.9% | 66.9% | 95.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.8% | 32.3% | 38.2% | 44.4% | 52.2% | 34.7% | 44.5% | 33.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.8% | 33.0% | 40.4% | 47.0% | 55.2% | 36.8% | 47.2% | 36.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,060 | 45,729 | 31,550 | 65,390 | 87,414 | 111,082 | 117,510 | 121,612 |
Sales revenue
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NEKSLUS - Social security debts
The company had no debts to Sodra
NEKSLUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-17 | 2025-06-18 | 18.01 |
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.
NEKSLUS, UAB (code 111785795) is a Private Limited Liability Company active in activities of agents involved in the wholesale of other particular products. In 2025, the company generated EUR 243.2K in revenue, up 3.5% year on year and 9.5% over two years. Net profit reached EUR 82.1K, after EUR 104.7K in 2024 and EUR 77.1K in 2023, showing a profitable but somewhat softer latest year. The 2025 net profit margin was 33.8%, compared with 44.5% in 2024 and 34.7% in 2023. The balance sheet also contracted: total assets fell from EUR 181.6K in 2023 to EUR 114.0K in 2025, while equity decreased from EUR 171.7K to EUR 86.0K. Liabilities increased to EUR 29.5K in 2025 from EUR 6.9K in 2024. Key ratios for 2025 indicate strong efficiency, with ROE of 95.5%, ROA of 72.0%, debt-to-equity of 0.34, and asset turnover of 2.13x. Revenue per employee was EUR 121.6K, and profit per employee was EUR 41.1K.