Nortus - 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 | 1,558,192 | 1,747,540 | 1,190,137 | 1,367,065 | 1,244,167 | 1,460,028 | 1,564,810 | 1,311,207 |
| Profit before tax | 189,334 | 339,254 | 187,251 | 224,701 | 317,289 | 343,397 | 485,277 | 358,025 |
| Net profit | 157,852 | 285,140 | 156,651 | 191,413 | 268,902 | 280,410 | 407,457 | 289,457 |
| Equity | 727,074 | 282,307 | 438,958 | 277,429 | 299,273 | 358,692 | 296,149 | 340,606 |
| Liabilities | 155,716 | 249,185 | 146,638 | 174,527 | 172,342 | 112,653 | 118,753 | 293,131 |
| Non-current assets | 230,642 | 110,095 | 114,163 | 189,141 | 229,726 | 275,737 | 57,047 | 205,191 |
| Current assets | 609,798 | 368,232 | 419,842 | 204,713 | 234,772 | 186,385 | 347,572 | 401,669 |
| Total assets | 840,440 | 478,327 | 534,005 | 393,854 | 464,498 | 462,122 | 404,619 | 606,860 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 438,604 | 484,849 | 432,413 |
| Social insurance contributions | - | - | - | - | - | 153,734 | 151,315 | 128,754 |
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Financial indicators
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| Revenue change y/y | +23.9% | +12.2% | -31.9% | +14.9% | -9.0% | +17.3% | +7.2% | -16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.8% | 59.6% | 29.3% | 48.6% | 57.9% | 60.7% | 100.7% | 47.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.7% | 101.0% | 35.7% | 69.0% | 89.9% | 78.2% | 137.6% | 85.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.1% | 16.3% | 13.2% | 14.0% | 21.6% | 19.2% | 26.0% | 22.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.2% | 19.4% | 15.7% | 16.4% | 25.5% | 23.5% | 31.0% | 27.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.9 | 0.3 | 0.6 | 0.6 | 0.3 | 0.4 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 84,227 | 90,781 | 66,737 | 74,908 | 82,033 | 87,166 | 98,312 | 88,895 |
Sales revenue
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Nortus - Social security debts
The company had no debts to Sodra
Nortus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-22 | 2.82 |
| 2026-03-31 | 2026-04-22 | 2.84 |
| 2026-03-29 | 2026-03-30 | 3.12 |
| 2026-03-19 | 2026-03-27 | 3.12 |
| 2026-02-28 | 2026-03-11 | 3.12 |
| 2026-02-21 | 2026-02-21 | 3.12 |
| 2025-05-01 | 2025-05-08 | 10.36 |
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.
Nortus, UAB (code 302589739) is a Private Limited Liability Company operating in business and other management consultancy activities. In 2025, the company generated revenue of €1.31M, down 16.2% year on year from €1.56M in 2024 and below the €1.46M reported in 2023. Net profit in 2025 was €289.5K, compared with €407.5K in 2024 and €280.4K in 2023, while the profit margin was 22.1%. The latest year therefore shows a lower revenue base, but profitability remained solid. Balance sheet structure strengthened in 2025, with total assets rising to €606.9K from €404.6K in 2024. Equity increased to €340.6K, liabilities grew to €293.1K, and the equity ratio stood at 56.1%. The company’s debt-to-equity ratio was 0.86, asset turnover 2.16x, ROE 85.0% and ROA 47.7%. Revenue per employee was €93.7K and profit per employee was €20.7K, indicating efficient productivity in the latest financial year.