Norta - 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 | 20,344 | 167,260 | 233,175 | 12,043 | 41,218 | 42,576 | 42,377 | 26,836 |
| Profit before tax | 24,509 | 138,305 | 261,245 | 456,269 | 466,795 | 18,505 | 11,155 | -4,073 |
| Net profit | 22,258 | 129,845 | 250,597 | 456,269 | 466,795 | 18,505 | 11,155 | -4,073 |
| Equity | 101,289 | 231,134 | 481,731 | 757,999 | 1,224,794 | 1,243,299 | 1,254,454 | 1,250,380 |
| Liabilities | 2,283 | 11,668 | 20,652 | 190,500 | 18,910 | 17,423 | 13,922 | 16,005 |
| Non-current assets | 40,667 | 21,500 | 24,000 | 574,485 | 558,936 | 835,478 | 800,551 | - |
| Current assets | 62,718 | 221,302 | 478,311 | 374,028 | 684,189 | 424,531 | 466,855 | 414,239 |
| Total assets | 103,385 | 242,802 | 502,311 | 948,513 | 1,243,125 | 1,260,009 | 1,267,406 | 414,239 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,850 | 8,344 | 9,069 |
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Financial indicators
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| Revenue change y/y | +73.9% | +722.2% | +39.4% | -94.8% | +242.3% | +3.3% | -0.5% | -36.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.5% | 53.5% | 49.9% | 48.1% | 37.6% | 1.5% | 0.9% | -1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.0% | 56.2% | 52.0% | 60.2% | 38.1% | 1.5% | 0.9% | -0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 109.4% | 77.6% | 107.5% | 3788.7% | 1132.5% | 43.5% | 26.3% | -15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 120.5% | 82.7% | 112.0% | 3788.7% | 1132.5% | 43.5% | 26.3% | -15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 167,260 | 186,540 | 6,022 | 22,483 | 42,576 | 42,377 | 26,836 |
Sales revenue
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Norta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-02 | 0.06 |
| 2024-04-23 | 2024-05-12 | 1.60 |
| 2024-01-16 | 2024-02-05 | 242.70 |
| 2023-08-17 | 2023-09-13 | 0.35 |
| 2023-07-28 | 2023-08-13 | 0.35 |
| 2023-07-24 | 2023-07-25 | 0.36 |
| 2023-06-16 | 2023-06-19 | 242.70 |
| 2023-02-06 | 2023-02-07 | 1.14 |
| 2023-01-24 | 2023-02-03 | 1.14 |
| 2022-11-21 | 2022-12-12 | 140.79 |
| 2022-11-17 | 2022-11-18 | 140.79 |
Norta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-29 | 2026-05-20 | 4.77 |
| 2026-04-02 | 2026-04-02 | 83.75 |
| 2026-04-01 | 2026-04-01 | 83.73 |
| 2026-03-29 | 2026-03-31 | 970.16 |
| 2026-03-27 | 2026-03-28 | 890.16 |
| 2026-03-20 | 2026-03-26 | 968.16 |
| 2025-05-03 | 2025-05-13 | 68.67 |
| 2025-03-02 | 2025-03-04 | 420.5 |
| 2025-02-28 | 2025-03-01 | 420.17 |
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.
Norta, UAB (company code 301532393) is a Private Limited Liability Company operating in business and other management consultancy activities. In 2025, the company generated revenue of €26.8K, down from €42.4K in 2024 and €42.6K in 2023, indicating a clear two-year decline in turnover. Net profit moved from €18.5K in 2023 to €11.2K in 2024, before turning to a net loss of €4.1K in 2025. As a result, the profit margin fell from 43.5% in 2023 to 26.3% in 2024 and to -15.2% in 2025. The latest return indicators were weak, with ROE and ROA both at -0.3%. Balance sheet size remained stable, with total assets of €1.27M in 2025 and equity of €1.25M, while liabilities were low at €16.0K. The equity ratio stood at 98.8% and debt-to-equity at 0.01, showing a very lightly leveraged structure. Asset turnover was 0.02x, reflecting low revenue generation relative to the asset base. Revenue per employee in 2025 was €26.8K.