Norspeda logistics - 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 | 87,035 | 90,424 | 6,671 | 19,655 | 14,440 | 36,292 | 18,982 | 19,424 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -10,389 | -16,427 | -17,389 | -7,121 | -1,630 | -7,618 | -7,845 | -6,806 |
| Equity | 71,546 | 55,119 | 37,730 | 30,609 | 28,978 | 21,360 | 13,514 | 6,709 |
| Liabilities | 18,644 | 1,937 | 1,746 | 2,242 | 2,995 | 1,486 | 2,485 | 1,240 |
| Non-current assets | 24,176 | 19,656 | 15,684 | 16,153 | 15,840 | 11,464 | 7,097 | 4,938 |
| Current assets | 66,014 | 37,400 | 23,792 | 16,698 | 16,133 | 11,382 | 8,902 | 3,011 |
| Total assets | 90,190 | 57,056 | 39,476 | 32,851 | 31,973 | 22,846 | 15,999 | 7,949 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 369 | 741 | 521 |
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Financial indicators
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| Revenue change y/y | +55.1% | +3.9% | -92.6% | +194.6% | -26.5% | +151.3% | -47.7% | +2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.5% | -28.8% | -44.0% | -21.7% | -5.1% | -33.3% | -49.0% | -85.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -14.5% | -29.8% | -46.1% | -23.3% | -5.6% | -35.7% | -58.1% | -101.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.9% | -18.2% | -260.7% | -36.2% | -11.3% | -21.0% | -41.3% | -35.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,012 | 33,909 | 3,812 | 19,655 | 14,440 | 36,292 | 18,982 | 19,424 |
Sales revenue
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Norspeda logistics - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-11-12 | 0.01 |
| 2023-08-17 | 2023-09-14 | 2.00 |
| 2023-05-16 | 2023-06-12 | 0.09 |
| 2023-05-02 | 2023-05-14 | 0.09 |
| 2023-04-25 | 2023-04-28 | 0.09 |
| 2023-01-17 | 2023-01-17 | 155.27 |
| 2022-09-16 | 2022-09-19 | 155.27 |
Norspeda logistics - 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.
Norspeda logistics, UAB (code 300867887) is a Private Limited Liability Company active in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €19.4K and recorded a net loss of €6.8K, corresponding to a profit margin of -35.0%. Performance remained weak, although the loss narrowed compared with 2024, when revenue was €19.0K and the net loss was €7.8K. In 2023, revenue was higher at €36.3K, but the company still posted a loss of €7.6K, showing a clear decline in turnover over the 2023–2025 period. The balance sheet also contracted: total assets fell from €22.8K in 2023 to €16.0K in 2024 and €7.9K in 2025, while equity decreased from €21.4K to €6.7K. Liabilities remained low at €1.2K in 2025. The equity ratio stood at 84.4%, debt-to-equity was 0.18, and asset turnover was 2.44x. Revenue per employee was €19.4K in 2025.