NS Consulting - 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 | 1,006,689 | 1,065,619 | 1,346,138 | 1,139,865 | 1,401,623 | 1,697,404 | 1,957,013 | 1,961,284 |
| Profit before tax | 264,241 | 204,596 | 86,611 | 2,840,164 | 2,205,570 | 400,570 | 1,454,208 | 513,053 |
| Net profit | 223,356 | 161,310 | 67,365 | 2,854,857 | 2,168,505 | 335,935 | 1,396,964 | 431,122 |
| Equity | 2,505,061 | 2,666,371 | 2,733,736 | 5,588,593 | 7,757,098 | 8,093,033 | 8,989,997 | 7,921,119 |
| Liabilities | 3,766,037 | 3,246,033 | 7,360,216 | 3,855,481 | 1,888,508 | 1,865,091 | 594,215 | 831,722 |
| Non-current assets | 6,167,267 | 5,790,890 | 9,965,292 | 9,056,669 | 8,681,432 | 9,694,895 | 8,826,834 | 7,964,955 |
| Current assets | 100,267 | 118,879 | 127,593 | 389,387 | 964,310 | 265,125 | 757,938 | 792,673 |
| Total assets | 6,267,534 | 5,909,769 | 10,092,885 | 9,446,056 | 9,645,742 | 9,960,020 | 9,584,772 | 8,757,628 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 162,476 | 366,032 | 398,257 |
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Financial indicators
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| Revenue change y/y | +4.5% | +5.9% | +26.3% | -15.3% | +23.0% | +21.1% | +15.3% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.6% | 2.7% | 0.7% | 30.2% | 22.5% | 3.4% | 14.6% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.9% | 6.0% | 2.5% | 51.1% | 28.0% | 4.2% | 15.5% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.2% | 15.1% | 5.0% | 250.5% | 154.7% | 19.8% | 71.4% | 22.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.2% | 19.2% | 6.4% | 249.2% | 157.4% | 23.6% | 74.3% | 26.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.2 | 2.7 | 0.7 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 246,538 | 277,990 | 425,092 | 359,954 | 700,812 | 848,702 | 978,507 | 980,642 |
Sales revenue
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NS Consulting - Social security debts
The company had no debts to Sodra
NS Consulting - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company NS Consulting is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1.14 |
| 2026-08-31 | 2026-08-31 | 0.39 |
| 2026-05-13 | 2026-05-25 | 8.23 |
| 2026-05-11 | 2026-05-12 | 9987.23 |
| 2026-03-29 | 2026-04-27 | 8.23 |
| 2026-03-19 | 2026-03-27 | 3.02 |
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.
NS Consulting, UAB (code 302766538) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company generated revenue of €1.96M, broadly unchanged from €1.96M in 2024 and above €1.70M in 2023, indicating moderate growth over the two-year period. Net profit was €431.1K in 2025, down from €1.40M in 2024 but still above the €335.9K reported in 2023. The 2025 profit margin was 22.0%, compared with 71.4% in 2024 and 19.8% in 2023, showing a normalization after an exceptionally strong prior year. At year-end 2025, total assets stood at €8.76M, equity at €7.92M and liabilities at €831.7K, leaving the balance sheet strongly equity-funded with an equity ratio of 90.5%. Leverage remained low, with debt-to-equity at 0.11. Return on equity was 5.4% and return on assets 4.9%. Revenue per employee reached €980.6K, reflecting high productivity in 2025.