Norseda - 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 | 29,115 | 28,619 | 29,335 | 32,624 | 36,028 | 21,017 | 21,947 | 19,837 |
| Profit before tax | - | - | - | - | - | - | 512 | - |
| Net profit | 2,918 | 6,145 | 7,720 | 9,370 | 7,516 | 1,444 | 486 | 503 |
| Equity | 25,894 | 31,539 | 33,341 | 36,812 | 37,028 | 38,472 | 38,958 | 39,461 |
| Liabilities | 20,366 | 15,367 | 11,704 | 5,739 | 1,026 | 1,698 | 2,824 | 1,462 |
| Non-current assets | 25,108 | 19,592 | 16,080 | 9,940 | 672 | 1,200 | 2,329 | 1,253 |
| Current assets | 21,152 | 27,314 | 28,965 | 32,611 | 37,382 | 38,970 | 39,453 | 39,670 |
| Total assets | 46,260 | 46,906 | 45,045 | 42,551 | 38,054 | 40,170 | 41,782 | 40,923 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,951 | 1,761 | 1,851 |
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Financial indicators
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| Revenue change y/y | -7.7% | -1.7% | +2.5% | +11.2% | +10.4% | -41.7% | +4.4% | -9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | 13.1% | 17.1% | 22.0% | 19.8% | 3.6% | 1.2% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.3% | 19.5% | 23.2% | 25.5% | 20.3% | 3.8% | 1.2% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | 21.5% | 26.3% | 28.7% | 20.9% | 6.9% | 2.2% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 2.3% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.5 | 0.4 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,558 | 14,310 | 14,668 | 16,312 | 20,587 | 21,017 | 21,947 | 19,837 |
Sales revenue
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Norseda - Social security debts
The company had no debts to Sodra
Norseda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-25 | 1.08 |
| 2026-08-02 | 2026-08-10 | 0.66 |
| 2026-04-14 | 2026-04-14 | 136.44 |
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.
Norseda, UAB (code 303109627) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €19.8K and net profit of €503, with a profit margin of 2.5%. Revenue declined by 9.6% year on year, and was also 5.6% below the 2023 level, indicating a softening top-line trend over the last three years. Profitability remained positive throughout the period, but earnings were modest relative to turnover, especially compared with 2023, when net profit was €1.4K on revenue of €21.0K. In 2024, revenue increased slightly to €21.9K, while net profit eased to €486. The balance sheet remained small and stable, with total assets of €40.9K in 2025, equity of €39.5K and liabilities of €1.5K. The equity ratio was 96.4%, debt-to-equity stood at 0.04, and asset turnover was 0.48x. Return on equity was 1.3% and return on assets 1.2%. Revenue per employee was €19.8K, with profit per employee of €503.