Nordic pet - Company finances
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EUR
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2018
From: 2018-01-02
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 | 274,173 | 77,897 | 477 | 10,670 | 40,976 | 83,410 | 178,538 | 278,585 |
| Profit before tax | -3,037 | -4,913 | - | - | - | - | - | - |
| Net profit | -3,383 | -5,029 | -4,089 | -16,393 | 279 | 496 | 33,839 | 22,712 |
| Equity | 37,434 | 32,405 | 28,316 | 9,128 | 9,339 | 9,835 | 43,674 | 66,386 |
| Liabilities | 42,342 | - | 429 | 321 | 8,456 | 42,314 | 18,227 | 29,058 |
| Non-current assets | 770 | 273 | 93 | 50 | 8 | 1 | 5,587 | 3,897 |
| Current assets | 79,006 | 32,404 | 28,652 | 14,317 | 12,150 | 58,148 | 55,471 | 118,288 |
| Total assets | 79,776 | 32,677 | 28,745 | 14,367 | 12,158 | 58,149 | 61,058 | 122,185 |
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Financial indicators
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| Revenue change y/y | -14.1% | -71.6% | -99.4% | +2136.9% | +284.0% | +103.6% | +114.0% | +56.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.2% | -15.4% | -14.2% | -114.1% | 2.3% | 0.9% | 55.4% | 18.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.0% | -15.5% | -14.4% | -179.6% | 3.0% | 5.0% | 77.5% | 34.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.2% | -6.5% | -857.2% | -153.6% | 0.7% | 0.6% | 19.0% | 8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.1% | -6.3% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | - | 0.0 | 0.0 | 0.9 | 4.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,391 | 38,949 | 229 | 6,904 | 40,976 | 83,410 | 178,538 | 238,780 |
Sales revenue
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Nordic pet - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-09-04 | 0.02 |
| 2024-07-24 | 2024-08-15 | 0.02 |
| 2024-05-16 | 2024-05-19 | 4.24 |
| 2024-04-16 | 2024-04-18 | 4.24 |
Nordic pet - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-15 | 2026-05-26 | 1.34 |
| 2025-06-19 | 2025-06-26 | 1.38 |
| 2025-06-02 | 2025-06-18 | 0.14 |
| 2025-05-06 | 2025-05-08 | 769.01 |
| 2025-05-05 | 2025-05-05 | 768.41 |
| 2025-05-03 | 2025-05-04 | 750.0 |
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.
Nordic pet, UAB (code 180268335) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company increased revenue to €278.6K, up 56.0% year on year and 234.0% over two years, showing a strong expansion trend from €83.4K in 2023 and €178.5K in 2024. Net profit reached €22.7K in 2025, below the €33.8K achieved in 2024 but still well above the €496 reported in 2023. The 2025 profit margin was 8.2%, compared with 19.0% in 2024 and 0.6% in 2023. At year-end 2025, total assets stood at €122.2K, equity at €66.4K and liabilities at €29.1K. The equity ratio was 54.3% and debt-to-equity 0.44, indicating a balanced capital structure. Return on equity was 34.2%, return on assets 18.6%, and asset turnover 2.28x. Revenue per employee was €278.6K and profit per employee €22.7K, pointing to solid productivity in 2025.