NEMTA - 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 | 293,674 | 333,460 | 289,372 | 466,685 | 538,140 | 797,459 | 848,227 | 914,829 |
| Profit before tax | -3,176 | 7,077 | -1,248 | 11,013 | -3,177 | 53,678 | 39,346 | 12,223 |
| Net profit | -3,176 | 6,588 | -1,248 | 9,289 | -3,177 | 45,612 | 32,245 | 8,343 |
| Equity | 75,716 | 82,303 | 81,055 | 90,344 | 87,167 | 132,780 | 165,026 | 148,369 |
| Liabilities | 11,439 | 10,010 | 12,152 | 19,455 | 25,420 | 40,340 | 34,041 | 43,132 |
| Non-current assets | 37,102 | 33,312 | 29,523 | 64,883 | 58,893 | 57,390 | 55,564 | 89,480 |
| Current assets | 50,053 | 59,001 | 63,684 | 44,916 | 53,694 | 115,730 | 143,503 | 102,021 |
| Total assets | 87,155 | 92,313 | 93,207 | 109,799 | 112,587 | 173,120 | 199,067 | 191,501 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 81,280 | 99,661 | 117,834 |
| Social insurance contributions | - | - | - | - | - | 42,531 | 49,259 | 63,866 |
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Financial indicators
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| Revenue change y/y | +10.2% | +13.5% | -13.2% | +61.3% | +15.3% | +48.2% | +6.4% | +7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.6% | 7.1% | -1.3% | 8.5% | -2.8% | 26.3% | 16.2% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.2% | 8.0% | -1.5% | 10.3% | -3.6% | 34.4% | 19.5% | 5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.1% | 2.0% | -0.4% | 2.0% | -0.6% | 5.7% | 3.8% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.1% | 2.1% | -0.4% | 2.4% | -0.6% | 6.7% | 4.6% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,698 | 30,781 | 32,453 | 47,460 | 51,661 | 72,496 | 74,297 | 76,236 |
Sales revenue
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NEMTA - Social security debts
The company had no debts to Sodra
NEMTA - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
NEMTA, UAB (company code 186108750) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €914.8K, up 7.8% year on year and 14.7% over two years. Net profit declined to €8.3K, after €32.2K in 2024 and €45.6K in 2023, which indicates that revenue growth was accompanied by a marked weakening in profitability. The 2025 profit margin was 0.9%, compared with 3.8% in 2024 and 5.7% in 2023. At the end of 2025, total assets stood at €191.5K, equity at €148.4K and liabilities at €43.1K. The equity ratio was 77.5% and debt-to-equity 0.29, suggesting a balance sheet financed mainly by equity. ROE was 5.6% and ROA 4.4%, while asset turnover reached 4.78x. Revenue per employee was €76.2K, with profit per employee at €695.