Nikalina, UAB - financials and debts

Company age: 21 y. 0 mo.

Update

Nikalina - 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 77,182 87,592 39,961 34,211 41,543 40,469 86,841 100,636
Profit before tax -13,409 -10,736 -23,558 -22,381 -17,353 -14,725 -12,713 -28,233
Net profit -13,409 -10,736 -23,558 -22,381 -17,353 -14,725 -12,713 -28,233
Equity 55,766 45,030 21,472 -910 -18,263 -32,988 -45,701 -3,934
Liabilities 24,160 24,392 25,198 23,632 27,742 44,456 68,180 22,123
Non-current assets 14,487 30,239 31,512 17,559 1,264 0 0 0
Current assets 64,440 38,255 14,500 4,656 8,215 11,468 22,479 18,189
Total assets 78,927 68,494 46,012 22,215 9,479 11,468 22,479 18,189
Taxes paid
STI taxes - - - - - 1,336 3,966 5,226
Social insurance contributions - - - - - - - 3,327
Financial indicators
Revenue change y/y +8.8% +13.5% -54.4% -14.4% +21.4% -2.6% +114.6% +15.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -17.0% -15.7% -51.2% -100.7% -183.1% -128.4% -56.6% -155.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -24.0% -23.8% -109.7% - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -17.4% -12.3% -59.0% -65.4% -41.8% -36.4% -14.6% -28.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -17.4% -12.3% -59.0% -65.4% -41.8% -36.4% -14.6% -28.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.4 0.5 1.2 - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 18,524 22,364 13,320 13,684 20,772 20,235 31,579 29,454

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Nikalina - Social security debts

From To Debt, €
2026-02-18 2026-02-25 2.86
2026-01-16 2026-02-11 2.86
2026-01-01 2026-01-11 2.86
2025-12-16 2025-12-30 2.86
2025-11-18 2025-12-09 2.86
2025-10-23 2025-11-09 2.86
2025-08-19 2025-08-29 999.44
2025-05-04 2025-05-06 0.35
2025-04-16 2025-04-30 0.35
2025-03-18 2025-04-07 0.35
2025-02-18 2025-03-12 0.35
2025-01-16 2025-02-10 0.35
2025-01-02 2025-01-12 0.35
2024-12-22 2024-12-31 0.35
2024-12-17 2024-12-20 0.35
2024-11-18 2024-12-10 0.35
2024-10-16 2024-11-11 0.35
2024-09-17 2024-10-08 0.35
2024-08-19 2024-09-08 0.35
2024-07-16 2024-08-04 0.35
2024-06-18 2024-07-09 0.35
2024-05-16 2024-06-06 0.35
2024-04-23 2024-05-05 0.35
2024-03-18 2024-03-25 1.88
2024-01-16 2024-03-12 1.88
2023-12-18 2024-01-10 1.88
2023-11-16 2023-12-06 1.88
2023-10-25 2023-11-14 1.88
2023-10-17 2023-10-24 1.15
2023-09-18 2023-10-09 1.15
2023-08-21 2023-09-10 1.15
2023-08-17 2023-08-20 358.49
2023-07-19 2023-08-16 1.15
2023-07-18 2023-07-18 358.49
2023-06-16 2023-07-17 1.15
2023-05-16 2023-06-06 1.15
2023-05-02 2023-05-14 1.15
2023-04-18 2023-04-28 1.15
2023-02-17 2023-04-13 1.15
2023-02-06 2023-02-12 1.15
2023-01-17 2023-02-03 1.15
2022-12-16 2023-01-15 1.15
2022-11-21 2022-12-06 1.15
2022-11-17 2022-11-18 1.15
2022-10-18 2022-11-09 1.15
2022-09-16 2022-10-10 1.15
2022-08-23 2022-09-08 1.15
2022-07-18 2022-08-09 1.15
2022-06-16 2022-07-04 1.15
2022-05-17 2022-06-09 1.15
2022-04-19 2022-05-11 1.15
2022-03-16 2022-04-11 1.15
2022-02-17 2022-03-13 1.15
2022-01-31 2022-02-09 1.15
2021-12-16 2021-12-28 274.38
2021-11-16 2021-12-15 1.28
2021-11-05 2021-11-14 1.28

Nikalina - VMI tax arrears

From To Overdue, €
2026-02-03 2026-02-16 0.8
2026-01-29 2026-01-30 788.14
2026-01-13 2026-01-28 0.14
2026-01-05 2026-01-12 0.24
2026-01-01 2026-01-04 0.14
2025-12-11 2025-12-23 0.14
2025-12-06 2025-12-10 0.24
2025-12-01 2025-12-05 0.14
2025-11-08 2025-11-09 0.15
2025-10-09 2025-10-26 0.22
2025-10-02 2025-10-08 72.46
2025-09-30 2025-10-01 72.44
2025-09-28 2025-09-29 72.36
2025-09-25 2025-09-27 2.36
2025-09-11 2025-09-19 178.53
2025-09-01 2025-09-10 435.0
2025-08-31 2025-08-31 434.34
2025-08-28 2025-08-30 434.36
2025-07-02 2025-07-25 0.3
2025-07-01 2025-07-01 222.32
2025-06-28 2025-06-30 222.02
2025-05-01 2025-05-01 501.22
2025-04-30 2025-04-30 500.52
2025-01-08 2025-01-27 0.24
2025-01-01 2025-01-07 211.47
2024-12-30 2024-12-31 211.23

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.
Nikalina, UAB (code 300145319) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, revenue reached €100.6K, up 15.9% year on year and 148.7% over two years, showing continued top-line expansion. However, profitability remained negative: net loss was €28.2K in 2025, compared with a €12.7K loss in 2024 and €14.7K in 2023. The profit margin deteriorated to -28.1% in 2025 after -14.6% in 2024 and -36.4% in 2023. On the balance sheet, total assets stood at €18.2K, with equity at -€3.9K and liabilities at €22.1K. Although equity improved materially from -€45.7K in 2024, it remained negative at year-end 2025. Asset turnover was 5.53x, indicating relatively high revenue generation from a small asset base. Revenue per employee was €33.5K, while profit per employee was -€9.4K. Ratios such as ROE and debt-to-equity are distorted by the negative equity position and should be interpreted cautiously.