Norvegijos statyba - 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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Financial data
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| Sales revenue | 87,835 | 104,029 | 197,708 | 193,204 | 577,879 | 393,138 | 358,051 | 343,252 |
| Profit before tax | - | 1,480 | 990 | 1,355 | 2,405 | 5,318 | 4,555 | 1,302 |
| Net profit | 4,731 | 1,258 | 818 | 1,145 | 2,074 | 4,498 | 2,948 | 348 |
| Equity | 92,487 | 93,745 | 94,563 | 95,724 | 97,798 | 102,296 | 105,244 | 105,592 |
| Liabilities | 18,875 | 1,240 | 9,866 | 177,757 | 14,717 | 25,473 | 31,750 | 10,669 |
| Non-current assets | 12,627 | 7,635 | 6,148 | 5,485 | 3,049 | 879 | 479 | 144 |
| Current assets | 98,735 | 87,350 | 98,281 | 267,996 | 109,466 | 126,890 | 136,515 | 116,117 |
| Total assets | 111,362 | 94,985 | 104,429 | 273,481 | 112,515 | 127,769 | 136,994 | 116,261 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 17,240 | 17,837 | 15,154 |
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Financial indicators
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| Revenue change y/y | -69.4% | +18.4% | +90.1% | -2.3% | +199.1% | -32.0% | -8.9% | -4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.2% | 1.3% | 0.8% | 0.4% | 1.8% | 3.5% | 2.2% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.1% | 1.3% | 0.9% | 1.2% | 2.1% | 4.4% | 2.8% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.4% | 1.2% | 0.4% | 0.6% | 0.4% | 1.1% | 0.8% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.4% | 0.5% | 0.7% | 0.4% | 1.4% | 1.3% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.1 | 1.9 | 0.2 | 0.2 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,371 | 9,987 | 16,362 | 16,560 | 52,935 | 39,644 | 33,567 | 36,132 |
Sales revenue
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Norvegijos statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 383.37 |
Norvegijos statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-08 | 2026-04-13 | 172.0 |
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.
Norvegijos statyba, UAB (code 301425637) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, it generated revenue of €343.3K, compared with €358.1K in 2024 and €393.1K in 2023, showing a steady two-year decline in turnover. Net profit fell more sharply, from €4.5K in 2023 to €2.9K in 2024 and only €348 in 2025, leaving the net margin very low at 0.1%. The latest year also shows weaker profitability, with profit before tax of €1.3K. Balance sheet size decreased to €116.3K in 2025 from €137.0K a year earlier, while equity remained broadly stable at €105.6K. Liabilities were reduced to €10.7K, and the equity ratio stayed high at 90.8%, indicating a strong capital structure. Debt to equity was 0.10, asset turnover was 2.95x, and return on equity and return on assets were both very modest. With revenue per employee at €38.1K and profit per employee at €39, operating productivity was limited in 2025.