NT biuras - 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 | 14,970 | 18,954 | 24,871 | 16,100 | 28,100 | 9,800 | 8,700 | 35,441 |
| Profit before tax | -767 | 8,987 | 10,292 | -6,455 | 5,514 | -10,608 | -13,001 | 17,824 |
| Net profit | -767 | 8,538 | 9,777 | -6,455 | 5,431 | -10,608 | -13,001 | 17,503 |
| Equity | 7,491 | 12,029 | 15,006 | 8,551 | 13,982 | 3,374 | -9,627 | 7,876 |
| Liabilities | 528 | 1,816 | 3,790 | 23,026 | 21,704 | 24,129 | 35,670 | 22,865 |
| Non-current assets | 2,672 | 1,202 | 1,679 | 18,540 | 16,472 | 15,002 | 13,202 | 14,551 |
| Current assets | 5,347 | 12,643 | 17,117 | 13,037 | 19,214 | 12,501 | 12,841 | 16,190 |
| Total assets | 8,019 | 13,845 | 18,796 | 31,577 | 35,686 | 27,503 | 26,043 | 30,741 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 611 | 536 | 413 |
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Financial indicators
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| Revenue change y/y | -10.1% | +26.6% | +31.2% | -35.3% | +74.5% | -65.1% | -11.2% | +307.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.6% | 61.7% | 52.0% | -20.4% | 15.2% | -38.6% | -49.9% | 56.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -10.2% | 71.0% | 65.2% | -75.5% | 38.8% | -314.4% | - | 222.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.1% | 45.0% | 39.3% | -40.1% | 19.3% | -108.2% | -149.4% | 49.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.1% | 47.4% | 41.4% | -40.1% | 19.6% | -108.2% | -149.4% | 50.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.3 | 2.7 | 1.6 | 7.2 | - | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,567 | 10,831 | 12,436 | 6,037 | 14,050 | 4,900 | 4,350 | 15,752 |
Sales revenue
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NT biuras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-16 | 164.56 |
| 2023-07-18 | 2023-08-03 | 0.04 |
| 2023-06-16 | 2023-07-13 | 0.04 |
| 2023-05-16 | 2023-06-14 | 0.04 |
| 2023-05-02 | 2023-05-14 | 0.04 |
| 2023-04-25 | 2023-04-28 | 0.04 |
| 2023-02-06 | 2023-02-14 | 0.04 |
| 2023-01-23 | 2023-02-03 | 0.04 |
| 2023-01-17 | 2023-01-17 | 135.73 |
| 2021-11-16 | 2021-11-18 | 87.31 |
NT biuras - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
NT biuras, UAB (code 303260305) is a Private Limited Liability Company operating in real estate intermediation services. In the latest financial year, 2025, the company generated revenue of €35.4K and net profit of €17.5K, resulting in a profit margin of 49.4%. This marks a strong turnaround from 2024, when revenue was €8.7K and the company posted a net loss of €13.0K, following a 2023 result of €9.8K revenue and a €10.6K loss. Revenue growth was therefore substantial in 2025, both year on year and over the two-year period. Balance sheet indicators also improved: total assets increased to €30.7K, equity reached €7.9K, and liabilities stood at €22.9K. The equity ratio was 25.6%, debt-to-equity was 2.90, and asset turnover was 1.15x. Return on equity and return on assets were strong at 222.2% and 56.9%, supported by the transition from losses to profit. Revenue per employee was €17.7K and profit per employee was €8.8K, indicating a small-scale but profitable operating model in 2025.