Nord-Partner - 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 | 2,465 | 5,880 | 5,280 | 6,740 | 7,600 | 9,970 | 11,420 | 11,860 |
| Profit before tax | -27,699 | 196 | 696 | 155 | -959 | 1,953 | -1,478 | 672 |
| Net profit | -27,699 | 196 | 696 | 155 | -959 | 1,953 | -1,478 | 672 |
| Equity | -512 | -316 | 380 | 536 | -423 | 1,529 | 51 | 723 |
| Liabilities | 1,452 | 905 | 49 | 88 | 2,388 | 620 | 2,373 | 722 |
| Non-current assets | 0 | 0 | 0 | 0 | 1,319 | 1,075 | 832 | 589 |
| Current assets | 940 | 589 | 429 | 624 | 646 | 1,074 | 1,592 | 856 |
| Total assets | 940 | 589 | 429 | 624 | 1,965 | 2,149 | 2,424 | 1,445 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 240 | 58 |
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Financial indicators
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| Revenue change y/y | -65.0% | +138.5% | -10.2% | +27.7% | +12.8% | +31.2% | +14.5% | +3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2946.7% | 33.3% | 162.2% | 24.8% | -48.8% | 90.9% | -61.0% | 46.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 183.2% | 28.9% | - | 127.7% | -2898.0% | 92.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1123.7% | 3.3% | 13.2% | 2.3% | -12.6% | 19.6% | -12.9% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1123.7% | 3.3% | 13.2% | 2.3% | -12.6% | 19.6% | -12.9% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.2 | - | 0.4 | 46.5 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,465 | 5,880 | 5,280 | 6,740 | 7,600 | 9,970 | 10,542 | 5,930 |
Sales revenue
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Nord-Partner - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-19 | 270.68 |
| 2025-05-16 | 2025-05-18 | 263.68 |
| 2024-05-16 | 2024-05-19 | 169.94 |
| 2023-03-16 | 2023-04-13 | 0.11 |
| 2023-02-17 | 2023-03-05 | 0.11 |
| 2023-02-06 | 2023-02-12 | 0.11 |
| 2023-01-24 | 2023-02-03 | 0.11 |
| 2022-11-17 | 2022-11-18 | 127.62 |
| 2022-07-18 | 2022-07-19 | 0.01 |
| 2022-06-16 | 2022-07-13 | 0.01 |
| 2022-05-17 | 2022-06-09 | 0.01 |
| 2022-04-28 | 2022-05-15 | 0.01 |
Nord-Partner - 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.
Nord-Partner, UAB (code 302561693) is a Private Limited Liability Company providing accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the company generated €11.9K in revenue, which was 3.9% higher year on year and 19.0% above the 2023 level. Profitability improved after a loss in 2024: net profit reached €672 in 2025, following a €1.5K loss in 2024 and a €2.0K profit in 2023. The 2025 profit margin was 5.7%. The balance sheet remained small, with total assets of €1.4K, equity of €723 and liabilities of €722 at the end of 2025. This gave the company an equity ratio of 50.0% and a debt-to-equity ratio of 1.00. Asset turnover was 8.21x, showing a high level of revenue relative to the asset base. Revenue per employee was €5.9K and profit per employee €336. Overall, 2025 marked a return to profitability and a modestly stronger financial position after the weaker 2024 result.