Normaida - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 442,931 | 633,317 | 617,688 | 538,621 | 702,107 | 911,822 | 837,736 | 1,017,686 |
| Profit before tax | 40,409 | 38,058 | 52,806 | 16,553 | 21,194 | 90,926 | 79,282 | 3,475 |
| Net profit | 34,282 | 32,280 | 44,792 | 14,054 | 17,981 | 76,907 | 67,286 | 2,798 |
| Equity | 97,299 | 79,579 | 124,371 | 138,425 | 156,406 | 233,313 | 250,599 | 203,397 |
| Liabilities | 141,123 | 261,541 | 183,056 | 174,748 | 169,475 | 77,442 | 166,410 | 68,793 |
| Non-current assets | 116,029 | 136,040 | 121,412 | 116,236 | 127,403 | 169,184 | 165,045 | 147,344 |
| Current assets | 121,124 | 203,621 | 184,742 | 195,539 | 195,959 | 139,035 | 249,185 | 120,259 |
| Total assets | 237,153 | 339,661 | 306,154 | 311,775 | 323,362 | 308,219 | 414,230 | 267,603 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 85,752 | 132,117 | 193,215 |
| Social insurance contributions | - | - | - | - | - | 45,501 | 52,512 | 80,473 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -4.9% | +43.0% | -2.5% | -12.8% | +30.4% | +29.9% | -8.1% | +21.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.5% | 9.5% | 14.6% | 4.5% | 5.6% | 25.0% | 16.2% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.2% | 40.6% | 36.0% | 10.2% | 11.5% | 33.0% | 26.9% | 1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.7% | 5.1% | 7.3% | 2.6% | 2.6% | 8.4% | 8.0% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.1% | 6.0% | 8.5% | 3.1% | 3.0% | 10.0% | 9.5% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 3.3 | 1.5 | 1.3 | 1.1 | 0.3 | 0.7 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,055 | 34,861 | 33,540 | 28,984 | 40,312 | 64,745 | 58,447 | 61,368 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Normaida - Social security debts
The company had no debts to Sodra
Normaida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-08-28 | 2.29 |
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.
Normaida, UAB (code 245891660) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, the company generated revenue of €1.02M, up 21.5% year on year from €837.7K in 2024 and above the €911.8K recorded in 2023. Despite the higher turnover, profitability weakened sharply: net profit fell to €2.8K in 2025 from €67.3K in 2024 and €76.9K in 2023, reducing the profit margin to 0.3% versus 8.0% and 8.4% in the prior two years. The balance sheet also contracted in 2025, with total assets of €267.6K compared with €414.2K in 2024. Equity stood at €203.4K and liabilities at €68.8K, leaving an equity ratio of 76.0% and debt-to-equity of 0.34. Asset turnover was 3.80x, while ROE was 1.4% and ROA 1.1%. Revenue per employee reached €63.6K, while profit per employee was €175, indicating strong sales volume but very limited bottom-line conversion in 2025.