Norveglit - 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 | 8,765,884 | 9,081,873 | 9,571,326 | 11,642,362 | 11,467,719 | 11,074,112 | 11,337,111 | 13,160,489 |
| Profit before tax | 488,323 | 830,681 | 954,017 | 1,403,530 | 1,544,369 | 1,769,772 | 1,786,130 | 2,510,068 |
| Net profit | 395,990 | 699,779 | 809,164 | 1,192,767 | 1,312,517 | 1,513,438 | 1,519,049 | 2,111,633 |
| Equity | 1,258,577 | 1,647,418 | 1,762,197 | 2,197,961 | 2,402,565 | 2,908,032 | 3,622,829 | 4,423,797 |
| Liabilities | 1,444,837 | 1,437,251 | 1,881,531 | 2,337,317 | 1,875,138 | 1,543,062 | 1,618,779 | 2,762,987 |
| Non-current assets | 194,091 | 216,569 | 216,102 | 225,608 | 171,694 | 168,508 | 306,647 | 290,924 |
| Current assets | 2,508,420 | 2,853,996 | 3,411,781 | 4,305,347 | 4,104,321 | 4,284,959 | 4,931,918 | 6,899,064 |
| Total assets | 2,702,511 | 3,070,565 | 3,627,883 | 4,530,955 | 4,276,015 | 4,453,467 | 5,238,565 | 7,189,988 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 399,507 | 330,194 | 355,276 |
| Social insurance contributions | - | - | - | - | - | 23,201 | 20,759 | 21,139 |
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Financial indicators
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| Revenue change y/y | +18.9% | +3.6% | +5.4% | +21.6% | -1.5% | -3.4% | +2.4% | +16.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.7% | 22.8% | 22.3% | 26.3% | 30.7% | 34.0% | 29.0% | 29.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.5% | 42.5% | 45.9% | 54.3% | 54.6% | 52.0% | 41.9% | 47.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 7.7% | 8.5% | 10.2% | 11.4% | 13.7% | 13.4% | 16.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | 9.1% | 10.0% | 12.1% | 13.5% | 16.0% | 15.8% | 19.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.9 | 1.1 | 1.1 | 0.8 | 0.5 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,337,569 | 3,113,749 | 2,297,100 | 2,635,987 | 2,293,544 | 2,214,822 | 3,023,230 | 3,158,492 |
Sales revenue
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Norveglit - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-07 | 6.00 |
| 2026-04-24 | 2026-04-29 | 6.00 |
| 2026-03-27 | 2026-03-27 | 2576.39 |
| 2026-03-17 | 2026-03-25 | 2576.39 |
| 2026-01-16 | 2026-02-09 | 0.01 |
| 2025-06-17 | 2025-07-07 | 1.92 |
Norveglit - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-05 | 2025-06-10 | 634.93 |
| 2025-06-04 | 2025-06-04 | 613.36 |
| 2025-06-02 | 2025-06-03 | 27240.82 |
| 2025-05-31 | 2025-06-01 | 27016.56 |
| 2025-05-28 | 2025-05-30 | 26627.46 |
| 2025-05-10 | 2025-05-27 | 31713.46 |
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.
Norveglit, UAB (code 300138673) is a Private Limited Liability Company operating in temporary employment agency activities and other human resource provisions. In 2025, the company generated €13.16M in revenue, up 16.1% year on year and 18.8% over two years. Net profit increased to €2.11M, compared with €1.52M in 2024 and €1.51M in 2023, while the profit margin improved to 16.0% from 13.4% and 13.7% in the prior two years. The balance sheet also expanded: total assets rose to €7.19M, equity to €4.42M, and liabilities to €2.76M. Long-term assets were €290.9K and short-term assets €6.90M. Key ratios indicate solid profitability and efficient asset use, with ROE at 47.7%, ROA at 29.4%, debt-to-equity at 0.62, and asset turnover at 1.83x. Revenue per employee reached €3.29M, and profit per employee €527.9K, indicating high productivity in 2025.