NT Sprendimas - 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 | 37,809 | 41,304 | 41,568 | 39,731 | 62,296 | 72,750 | 75,258 | 68,917 |
| Profit before tax | -3,208 | 4,393 | 9,848 | 297 | 25,082 | 17,982 | 38,818 | 3,310 |
| Net profit | -3,208 | 3,925 | 9,356 | 282 | 23,827 | 17,101 | 37,081 | 2,862 |
| Equity | 99,911 | 103,836 | 113,192 | 113,475 | 138,304 | 155,406 | 192,487 | 195,572 |
| Liabilities | - | - | - | - | 424,857 | 389,671 | 369,900 | 332,098 |
| Non-current assets | 75,174 | 111,018 | 93,762 | 266,260 | 546,620 | 514,814 | 542,402 | 505,650 |
| Current assets | 34,429 | 17,715 | 37,646 | 26,268 | 16,541 | 30,263 | 19,985 | 22,020 |
| Total assets | 109,603 | 128,733 | 131,408 | 292,528 | 563,161 | 545,077 | 562,387 | 527,670 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,349 | 7,905 | 10,662 |
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Financial indicators
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| Revenue change y/y | -21.6% | +9.2% | +0.6% | -4.4% | +56.8% | +16.8% | +3.4% | -8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.9% | 3.0% | 7.1% | 0.1% | 4.2% | 3.1% | 6.6% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.2% | 3.8% | 8.3% | 0.2% | 17.2% | 11.0% | 19.3% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.5% | 9.5% | 22.5% | 0.7% | 38.2% | 23.5% | 49.3% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.5% | 10.6% | 23.7% | 0.7% | 40.3% | 24.7% | 51.6% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.1 | 2.5 | 1.9 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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NT Sprendimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1631.99 |
NT Sprendimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-05 | 12.0 |
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.
NT Sprendimas, II (code 126315417) is an Individual Enterprise operating in rental and operating of own or leased real estate. In 2025, the company generated revenue of €68.9K, down 8.4% year on year and 5.3% over two years. Net profit fell to €2.9K from €37.1K in 2024 and €17.1K in 2023, indicating a much weaker profitability profile in the latest year. The 2025 profit margin was 4.2%, compared with 49.3% in 2024 and 23.5% in 2023. The balance sheet remained relatively stable, with total assets of €527.7K, equity of €195.6K and liabilities of €332.1K. Long-term assets accounted for most of the asset base at €505.6K, while short-term assets were €22.0K. Key ratios for 2025 show modest returns and moderate leverage: ROE was 1.5%, ROA 0.5%, debt-to-equity 1.70, equity ratio 37.1% and asset turnover 0.13x. Overall, the company remained asset-heavy, but 2025 results were marked by lower revenue and sharply reduced earnings.