NT SERVICE - 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 | 4,580,911 | 3,458,068 | 5,535,115 | 4,683,664 | 16,717,036 | 34,754,935 | 134,744,821 | 227,692,289 |
| Profit before tax | 164,119 | -106,587 | 133,305 | 9,726 | 4,147,819 | 14,489,442 | 68,647,803 | 98,049,541 |
| Net profit | 136,320 | -106,587 | 108,985 | 167 | 3,547,837 | 12,375,627 | 58,265,581 | 82,550,411 |
| Equity | 1,269,353 | 1,162,766 | 1,271,751 | 1,271,918 | 4,819,755 | 16,018,782 | 72,513,998 | 125,064,409 |
| Liabilities | 1,209,455 | 1,303,980 | 947,558 | 1,659,436 | 2,729,405 | 4,260,971 | 35,966,245 | 16,324,970 |
| Non-current assets | 455,947 | 416,607 | 363,655 | 527,196 | 616,729 | 787,019 | 4,624,534 | 4,985,871 |
| Current assets | 2,019,167 | 2,046,882 | 1,853,039 | 2,401,010 | 6,914,926 | 19,406,126 | 103,817,085 | 136,419,994 |
| Total assets | 2,475,114 | 2,463,489 | 2,216,694 | 2,928,206 | 7,531,655 | 20,193,145 | 108,441,619 | 141,405,865 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,738,624 | 5,882,344 | 23,691,903 |
| Social insurance contributions | - | - | - | - | - | 756,376 | 1,169,644 | 1,580,876 |
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Financial indicators
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| Revenue change y/y | -9.9% | -24.5% | +60.1% | -15.4% | +256.9% | +107.9% | +287.7% | +69.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.5% | -4.3% | 4.9% | 0.0% | 47.1% | 61.3% | 53.7% | 58.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.7% | -9.2% | 8.6% | 0.0% | 73.6% | 77.3% | 80.4% | 66.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | -3.1% | 2.0% | 0.0% | 21.2% | 35.6% | 43.2% | 36.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.6% | -3.1% | 2.4% | 0.2% | 24.8% | 41.7% | 50.9% | 43.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.1 | 0.7 | 1.3 | 0.6 | 0.3 | 0.5 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,477 | 51,613 | 84,291 | 67,879 | 232,181 | 411,707 | 1,285,325 | 1,766,197 |
Sales revenue
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NT SERVICE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 7.15 |
| 2025-05-04 | 2025-05-13 | 7.15 |
| 2025-05-01 | 2025-05-01 | 7.15 |
| 2025-04-24 | 2025-04-29 | 7.15 |
| 2025-02-20 | 2025-02-25 | 2943.30 |
NT SERVICE - 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.