Nordoilas - 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 | 619,619 | 529,749 | 458,695 | 493,197 | 516,651 | 532,596 | 442,261 | 398,657 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -5,224 | 3,269 | 11,888 | 14,550 | 8,823 | 19,095 | 16,409 | 7,734 |
| Equity | 70,163 | 61,432 | 66,320 | 65,869 | 54,692 | 61,787 | 62,196 | 54,930 |
| Liabilities | 167,702 | 142,207 | 103,387 | 135,748 | 115,270 | 110,098 | 107,565 | 86,541 |
| Non-current assets | 42,220 | 27,274 | 14,203 | 23,389 | 16,778 | 10,090 | 2,982 | 1,166 |
| Current assets | 194,991 | 175,990 | 155,376 | 178,075 | 153,184 | 161,795 | 166,899 | 140,305 |
| Total assets | 237,211 | 203,264 | 169,579 | 201,464 | 169,962 | 171,885 | 169,881 | 141,471 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 48,829 | 41,245 | 37,717 |
| Social insurance contributions | - | - | - | - | - | 7,785 | - | - |
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Financial indicators
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| Revenue change y/y | -1.2% | -14.5% | -13.4% | +7.5% | +4.8% | +3.1% | -17.0% | -9.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.2% | 1.6% | 7.0% | 7.2% | 5.2% | 11.1% | 9.7% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.4% | 5.3% | 17.9% | 22.1% | 16.1% | 30.9% | 26.4% | 14.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.8% | 0.6% | 2.6% | 3.0% | 1.7% | 3.6% | 3.7% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 2.3 | 1.6 | 2.1 | 2.1 | 1.8 | 1.7 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 95,326 | 97,799 | 105,854 | 123,299 | 129,163 | 163,876 | 147,420 | 132,886 |
Sales revenue
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Nordoilas - Social security debts
The company had no debts to Sodra
Nordoilas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-09-20 | 2024-12-16 | 0.5 |
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.
Nordoilas, UAB (code 148400165) is a Private Limited Liability Company engaged in the wholesale of lubricants and additives. In 2025, revenue amounted to €398.7K, down 9.9% year on year and 25.1% below the 2023 level of €532.6K. Net profit decreased to €7.7K in 2025 from €16.4K in 2024 and €19.1K in 2023, while the profit margin narrowed to 1.9% from 3.7% and 3.6% in the prior two years. The balance sheet also contracted, with total assets at €141.5K, equity at €54.9K and liabilities at €86.5K. The equity ratio stood at 38.8%, debt-to-equity was 1.58, and asset turnover reached 2.82x. Return on equity was 14.1% and return on assets 5.5%. Assets were mainly short-term, at €140.3K, compared with €1.2K of long-term assets. Revenue per employee was €132.9K and profit per employee €2.6K, indicating moderate productivity alongside weaker profitability in 2025.