NT NET - 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 | 356,201 | 354,889 | 333,439 | 355,119 | 391,189 | 404,721 | 425,024 | 430,986 |
| Profit before tax | 104,159 | 72,265 | 62,572 | 5,547 | 56,969 | 597,070 | 49,341 | -270,706 |
| Net profit | 88,428 | 61,588 | 53,121 | 4,654 | 47,361 | 508,516 | 41,781 | -283,499 |
| Equity | 313,833 | 375,421 | 428,542 | 433,196 | 480,557 | 989,073 | 1,030,854 | 1,962,728 |
| Liabilities | 986,368 | 1,392,969 | 1,648,291 | 2,387,644 | 2,238,950 | 2,067,329 | 1,948,168 | 1,720,939 |
| Non-current assets | 1,157,289 | 1,526,972 | 1,832,694 | 2,746,230 | 2,635,492 | 2,894,208 | 2,798,063 | 3,594,238 |
| Current assets | 141,515 | 245,238 | 251,738 | 72,693 | 82,373 | 160,052 | 177,975 | 86,104 |
| Total assets | 1,298,804 | 1,772,210 | 2,084,432 | 2,818,923 | 2,717,865 | 3,054,260 | 2,976,038 | 3,680,342 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 280,299 | 154,669 | 163,597 |
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Financial indicators
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| Revenue change y/y | +62.8% | -0.4% | -6.0% | +6.5% | +10.2% | +3.5% | +5.0% | +1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 3.5% | 2.5% | 0.2% | 1.7% | 16.6% | 1.4% | -7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.2% | 16.4% | 12.4% | 1.1% | 9.9% | 51.4% | 4.1% | -14.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.8% | 17.4% | 15.9% | 1.3% | 12.1% | 125.6% | 9.8% | -65.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.2% | 20.4% | 18.8% | 1.6% | 14.6% | 147.5% | 11.6% | -62.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.1 | 3.7 | 3.8 | 5.5 | 4.7 | 2.1 | 1.9 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 106,861 | 141,956 | 108,144 | 115,175 | 114,493 | 134,907 | 141,675 | 147,765 |
Sales revenue
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NT NET - Social security debts
The company had no debts to Sodra
NT NET - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 3885.39 |
| 2024-12-30 | 2025-01-27 | 0.08 |
| 2024-12-19 | 2024-12-23 | 0.08 |
| 2024-11-28 | 2024-12-16 | 0.08 |
| 2024-10-28 | 2024-11-25 | 0.08 |
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.
MJ Consulting, UAB (code 302943287) 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 €431.0K, which was 1.4% higher year on year and 6.5% above the level two years earlier. Profitability, however, deteriorated markedly: net loss reached €283.5K in 2025, after net profit of €41.8K in 2024 and €508.5K in 2023. Profit before tax also turned negative at -€270.7K. The latest profit margin was -65.8%, while ROE was -14.4% and ROA -7.7%, indicating weaker returns on both equity and assets. Total assets increased to €3.68M in 2025 from €2.98M in 2024, driven mainly by long-term assets of €3.59M. Equity rose to €1.96M and liabilities stood at €1.72M, with an equity ratio of 53.3% and debt-to-equity of 0.88. Asset turnover remained low at 0.12x. Revenue per employee was €215.5K, while profit per employee was negative at -€141.8K.