NordPak - 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 | 1,459,782 | 1,689,495 | 2,475,942 | 2,418,383 | 2,569,132 | 2,874,654 | 3,169,093 | 3,552,381 |
| Profit before tax | - | 474,512 | 767,280 | 534,819 | 546,790 | 494,474 | 505,394 | 520,850 |
| Net profit | 312,318 | 403,335 | 652,055 | 454,145 | 464,629 | 419,901 | 430,009 | 436,881 |
| Equity | 3,051,561 | 2,854,896 | 2,906,951 | 3,361,096 | 1,025,725 | 465,626 | 495,635 | 532,517 |
| Liabilities | 17,355 | 52,146 | 252,177 | 247,762 | 3,081,509 | 1,767,341 | 978,117 | 1,411,037 |
| Non-current assets | 51,470 | 49,539 | 47,608 | 51,178 | 50,198 | 49,218 | 6,223 | 5,006 |
| Current assets | 3,017,446 | 2,857,503 | 3,111,520 | 3,557,680 | 4,057,036 | 2,183,749 | 1,467,529 | 1,938,548 |
| Total assets | 3,068,916 | 2,907,042 | 3,159,128 | 3,608,858 | 4,107,234 | 2,232,967 | 1,473,752 | 1,943,554 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 755,285 | 732,425 | 677,882 |
| Social insurance contributions | - | - | - | - | - | 30,195 | 24,568 | 24,556 |
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Financial indicators
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| Revenue change y/y | -7.9% | +15.7% | +46.5% | -2.3% | +6.2% | +11.9% | +10.2% | +12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.2% | 13.9% | 20.6% | 12.6% | 11.3% | 18.8% | 29.2% | 22.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.2% | 14.1% | 22.4% | 13.5% | 45.3% | 90.2% | 86.8% | 82.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.4% | 23.9% | 26.3% | 18.8% | 18.1% | 14.6% | 13.6% | 12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 28.1% | 31.0% | 22.1% | 21.3% | 17.2% | 15.9% | 14.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 | 3.0 | 3.8 | 2.0 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 278,054 | 326,997 | 436,928 | 468,071 | 416,614 | 479,109 | 623,432 | 600,399 |
Sales revenue
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NordPak - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 2.02 |
| 2025-04-16 | 2025-04-28 | 2.02 |
NordPak - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-01 | 2025-12-03 | 25.54 |
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.
NordPak, UAB, a Private Limited Liability Company (code 300514862), operates in wholesale of other intermediate products, except of paper rolls and paperboard. In 2025, the company generated revenue of €3.55M, up 12.1% year on year and 23.6% over two years. Net profit reached €436.9K, while the profit margin eased to 12.3% from 13.6% in 2024 and 14.6% in 2023, showing that profitability remained solid despite some margin pressure. The three-year trend points to steady growth in sales and consistently positive earnings, with net profit rising from €419.9K in 2023 to €430.0K in 2024 and €436.9K in 2025. At the balance-sheet level, total assets were €1.94M in 2025, equity €532.5K and liabilities €1.41M. The equity ratio stood at 27.4% and debt-to-equity at 2.65, indicating a leveraged capital structure. Asset turnover was 1.83x, and revenue per employee reached €710.5K, with profit per employee of €87.4K, pointing to strong operating productivity.