NK service - 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 | 341,199 | 552,313 | 542,073 | 913,621 | 783,188 | 977,037 | 917,907 | 1,014,532 |
| Profit before tax | - | 61 | 46,193 | 25,327 | 40,298 | 19,231 | 50,161 | 58,217 |
| Net profit | 1,803 | -77 | 39,042 | 21,363 | 33,966 | 13,186 | 42,356 | 58,217 |
| Equity | 59,854 | 60,354 | 99,397 | 120,760 | 154,726 | 167,912 | 210,268 | 276,290 |
| Liabilities | 107,845 | 155,271 | 158,512 | 227,219 | 368,154 | 653,391 | 421,461 | 789,299 |
| Non-current assets | 66,396 | 53,912 | 46,419 | 67,580 | 174,660 | 254,241 | 216,509 | 225,895 |
| Current assets | 101,303 | 161,626 | 211,291 | 279,139 | 344,825 | 564,799 | 415,220 | 582,103 |
| Total assets | 167,699 | 215,538 | 257,710 | 346,719 | 519,485 | 819,040 | 631,729 | 807,998 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 59,656 | 90,757 |
| Social insurance contributions | - | - | - | - | - | 41,814 | 44,665 | 87,890 |
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Financial indicators
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| Revenue change y/y | -16.8% | +61.9% | -1.9% | +68.5% | -14.3% | +24.8% | -6.1% | +10.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 0.0% | 15.1% | 6.2% | 6.5% | 1.6% | 6.7% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.0% | -0.1% | 39.3% | 17.7% | 22.0% | 7.9% | 20.1% | 21.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.0% | 7.2% | 2.3% | 4.3% | 1.3% | 4.6% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.0% | 8.5% | 2.8% | 5.1% | 2.0% | 5.5% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 2.6 | 1.6 | 1.9 | 2.4 | 3.9 | 2.0 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,828 | 88,370 | 82,341 | 154,414 | 123,662 | 127,439 | 119,726 | 80,094 |
Sales revenue
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NK service - Social security debts
The amount of overdue SODRA debt for the company NK service as of the last working day is: 6,747 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 6746.85 |
| 2026-09-05 | 2026-09-10 | 6750.08 |
| 2026-08-27 | 2026-09-02 | 6750.08 |
| 2026-08-26 | 2026-08-26 | 6980.16 |
| 2026-08-23 | 2026-08-23 | 6980.16 |
| 2026-08-19 | 2026-08-19 | 6980.16 |
| 2026-08-16 | 2026-08-17 | 5386.21 |
| 2026-08-04 | 2026-08-14 | 5386.21 |
| 2026-07-27 | 2026-08-03 | 36.10 |
| 2026-07-21 | 2026-07-26 | 5350.11 |
| 2026-07-07 | 2026-07-12 | 3776.60 |
| 2026-07-02 | 2026-07-06 | 4432.23 |
| 2026-06-17 | 2026-07-01 | 5266.01 |
| 2026-04-23 | 2026-04-23 | 47.48 |
| 2026-04-20 | 2026-04-22 | 18.97 |
| 2025-07-24 | 2025-07-27 | 18.71 |
| 2025-06-19 | 2025-06-25 | 6170.28 |
| 2025-06-17 | 2025-06-18 | 6690.28 |
| 2023-01-17 | 2023-01-17 | 2701.77 |
NK service - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company NK service is: 93,241 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 93241.3 |
| 2026-08-28 | 2026-09-01 | 93217.65 |
| 2026-08-26 | 2026-08-27 | 93593.9 |
| 2026-08-20 | 2026-08-25 | 94796.65 |
| 2026-08-19 | 2026-08-19 | 105687.65 |
| 2026-08-17 | 2026-08-18 | 99988.4 |
| 2026-08-12 | 2026-08-16 | 99859.65 |
| 2026-08-02 | 2026-08-11 | 99777.76 |
| 2026-06-28 | 2026-08-01 | 89114.9 |
| 2026-06-03 | 2026-06-27 | 84622.84 |
| 2026-06-01 | 2026-06-02 | 84733.19 |
| 2026-05-31 | 2026-05-31 | 84525.59 |
| 2026-05-28 | 2026-05-30 | 84525.8 |
| 2026-05-22 | 2026-05-27 | 77107.8 |
| 2026-05-17 | 2026-05-21 | 72454.74 |
| 2026-04-17 | 2026-04-23 | 43792.2 |
| 2026-03-31 | 2026-04-16 | 37111.36 |
| 2026-03-29 | 2026-03-30 | 44078.69 |
| 2026-03-28 | 2026-03-28 | 43783.73 |
| 2026-03-18 | 2026-03-18 | 41.17 |
| 2026-03-17 | 2026-03-17 | 6049.99 |
| 2026-03-08 | 2026-03-11 | 51668.39 |
| 2026-02-27 | 2026-03-07 | 52465.49 |
| 2026-02-21 | 2026-02-26 | 52599.49 |
| 2026-02-18 | 2026-02-20 | 51411.45 |
| 2026-01-29 | 2026-02-17 | 0.31 |
| 2026-01-15 | 2026-01-20 | 1995.1 |
| 2025-12-23 | 2025-12-30 | 30.57 |
| 2025-12-17 | 2025-12-18 | 7171.37 |
| 2025-12-01 | 2025-12-16 | 0.27 |
| 2025-09-28 | 2025-09-29 | 1400.0 |
| 2025-07-16 | 2025-07-20 | 919.52 |
| 2024-12-14 | 2024-12-16 | 788.1 |
| 2024-10-16 | 2024-10-16 | 487.76 |
| 2024-10-15 | 2024-10-15 | 3386.26 |
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.
NK service, UAB (code 302156549) is a Private Limited Liability Company engaged in the manufacture of electricity distribution and control apparatus. In 2025, the company generated revenue of €1.01 million, up 10.5% year on year and 3.8% over two years, indicating a modest but improving top-line trend. Net profit increased to €58.2K in 2025 from €42.4K in 2024 and €13.2K in 2023, showing three consecutive years of profit growth. Profit margin improved from 1.3% in 2023 to 4.6% in 2024 and 5.7% in 2025. The 2025 balance sheet shows total assets of €808.0K, equity of €276.3K and liabilities of €789.3K. Compared with 2024, assets and equity increased, while liabilities also rose materially. The equity ratio stood at 34.2%, with debt-to-equity at 2.86. Operational efficiency remained solid, with asset turnover at 1.26x. Revenue per employee was €84.5K and profit per employee €4.9K in 2025, reflecting positive productivity in the latest financial year.