NRT 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 | 214,693 | 265,348 | 252,191 | 285,123 | 298,870 | 290,946 | 302,539 | 322,459 |
| Profit before tax | 157,518 | 200,955 | 150,698 | 216,549 | 161,198 | 158,731 | 84,017 | 218,671 |
| Net profit | 149,642 | 190,920 | 145,113 | 205,679 | 153,110 | 150,838 | 73,473 | 183,684 |
| Equity | 456,355 | 652,254 | 797,368 | 1,002,076 | 1,155,186 | 1,306,024 | 1,379,497 | 1,563,179 |
| Liabilities | 399,203 | 326,077 | 250,458 | 90,382 | 168,736 | 113,266 | 185,655 | 99,976 |
| Non-current assets | 825,509 | 945,341 | 870,201 | 693,316 | 752,313 | 1,288,304 | 1,234,257 | 1,140,482 |
| Current assets | 30,049 | 32,990 | 177,625 | 399,142 | 571,609 | 130,986 | 330,895 | 522,673 |
| Total assets | 855,558 | 978,331 | 1,047,826 | 1,092,458 | 1,323,922 | 1,419,290 | 1,565,152 | 1,663,155 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 48,940 | 53,942 | 51,919 |
| Social insurance contributions | - | - | - | - | - | 5,440 | 9,476 | 9,940 |
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Financial indicators
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| Revenue change y/y | -5.7% | +23.6% | -5.0% | +13.1% | +4.8% | -2.7% | +4.0% | +6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.5% | 19.5% | 13.8% | 18.8% | 11.6% | 10.6% | 4.7% | 11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.8% | 29.3% | 18.2% | 20.5% | 13.3% | 11.5% | 5.3% | 11.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.7% | 72.0% | 57.5% | 72.1% | 51.2% | 51.8% | 24.3% | 57.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 73.4% | 75.7% | 59.8% | 75.9% | 53.9% | 54.6% | 27.8% | 67.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,837 | 70,759 | 63,048 | 71,281 | 76,307 | 62,345 | 50,423 | 53,743 |
Sales revenue
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NRT service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-13 | 6.32 |
| 2025-09-07 | 2025-09-09 | 1056.48 |
| 2025-08-31 | 2025-09-03 | 1056.48 |
| 2025-08-19 | 2025-08-29 | 1056.48 |
| 2023-06-16 | 2023-07-10 | 0.56 |
| 2023-05-16 | 2023-06-13 | 0.56 |
| 2023-05-02 | 2023-05-11 | 0.56 |
| 2023-04-26 | 2023-04-28 | 0.56 |
| 2023-04-18 | 2023-04-25 | 0.10 |
| 2023-03-20 | 2023-04-13 | 0.10 |
| 2023-03-16 | 2023-03-19 | 306.99 |
| 2023-02-17 | 2023-03-15 | 0.10 |
| 2023-02-06 | 2023-02-14 | 0.10 |
| 2023-01-24 | 2023-02-03 | 0.10 |
| 2023-01-20 | 2023-01-22 | 0.10 |
| 2022-10-18 | 2022-10-27 | 32.11 |
| 2022-09-16 | 2022-10-16 | 0.30 |
| 2022-08-23 | 2022-09-13 | 0.30 |
| 2022-07-18 | 2022-08-11 | 0.30 |
| 2022-06-16 | 2022-07-14 | 0.30 |
| 2022-05-17 | 2022-06-14 | 0.30 |
| 2022-04-19 | 2022-05-11 | 0.30 |
| 2022-03-16 | 2022-04-14 | 0.30 |
| 2022-02-17 | 2022-03-14 | 0.30 |
| 2022-01-31 | 2022-02-14 | 0.30 |
| 2021-11-16 | 2021-11-24 | 100.00 |
NRT service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-05-08 | 0.58 |
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.
NRT service, UAB (code 302822549) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of €322.5K and net profit of €183.7K, giving a profit margin of 57.0%. Revenue increased by 6.6% year on year and by 10.8% over two years, showing steady top-line growth. Profitability strengthened materially in 2025 after a weaker 2024, when revenue was €302.5K and net profit €73.5K, compared with €290.9K of revenue and €150.8K of net profit in 2023. Balance sheet strength remained high: total assets reached €1.66M, equity €1.56M and liabilities €100.0K. The equity ratio stood at 94.0% and debt-to-equity at 0.06, indicating limited leverage. Return on equity was 11.8% and return on assets 11.0%, while asset turnover was 0.19x. Based on the available staffing data, revenue per employee was €53.7K and profit per employee €30.6K.