NT sprendimų grupė - 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 | 53,412 | 139,266 | 291,187 | 92,183 | 178,472 | 60,662 | 111,699 | 59,737 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,864 | 15,573 | 15,208 | 1,004 | 2,384 | 12,860 | 1,535 | 203 |
| Equity | 12,138 | 27,712 | 32,919 | 33,924 | 24,543 | 37,402 | 27,173 | 7,860 |
| Liabilities | 6,658 | 52,089 | 34,600 | 18,760 | 6,653 | 11,103 | 14,185 | 43,550 |
| Non-current assets | 523 | 982 | 3,150 | 2,437 | 5,534 | 4,636 | 3,737 | 2,600 |
| Current assets | 18,172 | 78,269 | 64,369 | 50,247 | 25,662 | 43,869 | 37,521 | 46,967 |
| Total assets | 18,695 | 79,251 | 67,519 | 52,684 | 31,196 | 48,505 | 41,258 | 49,567 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 932 | 951 | 390 |
| Social insurance contributions | - | - | - | - | - | 610 | 1,078 | - |
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Financial indicators
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| Revenue change y/y | +44.0% | +160.7% | +109.1% | -68.3% | +93.6% | -66.0% | +84.1% | -46.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.0% | 19.7% | 22.5% | 1.9% | 7.6% | 26.5% | 3.7% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.1% | 56.2% | 46.2% | 3.0% | 9.7% | 34.4% | 5.6% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.1% | 11.2% | 5.2% | 1.1% | 1.3% | 21.2% | 1.4% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.9 | 1.1 | 0.6 | 0.3 | 0.3 | 0.5 | 5.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,568 | 16,384 | 42,099 | 21,273 | 54,914 | 18,665 | 35,273 | 29,869 |
Sales revenue
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NT sprendimų grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-09-12 | 0.01 |
| 2023-08-17 | 2023-09-14 | 0.78 |
| 2023-07-28 | 2023-08-13 | 0.78 |
| 2023-07-24 | 2023-07-25 | 0.78 |
| 2023-04-18 | 2023-04-24 | 324.69 |
| 2022-01-18 | 2022-01-19 | 429.05 |
| 2021-11-16 | 2021-11-18 | 455.83 |
NT sprendimų grupė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-15 | 2025-03-17 | 10.77 |
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 sprendimu grupe, UAB (code 303382031) is a Private Limited Liability Company engaged in other building completion and finishing. In 2025, the company generated revenue of €59.7K and recorded net profit of €203, resulting in a very thin profit margin of 0.3%. This followed a weaker year in 2024, when revenue increased to €111.7K but net profit fell to €1.5K, after €60.7K revenue and €12.9K net profit in 2023. Over the three-year period, revenue therefore moved sharply up and then down, while profitability weakened materially. At the end of 2025, total assets stood at €49.6K, equity at €7.9K and liabilities at €43.5K. The equity ratio was 15.9% and debt-to-equity was 5.54, indicating a leveraged balance sheet. Asset turnover was 1.21x, showing moderate use of assets in generating sales. Revenue per employee was €29.9K, while profit per employee was €102.