Narbutas Marketing - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 659,829 | 2,716,049 | 3,396,586 | 3,851,197 | 4,670,992 | 5,774,673 | 8,188,967 | 8,265,222 |
| Profit before tax | - | - | 7,028,434 | 1,012,092 | 17,851 | 4,706,103 | 82,595,816 | 60,239 |
| Net profit | 25,124 | 7,181 | 7,023,512 | 1,010,330 | 12,607 | 4,695,555 | 82,587,131 | 42,131 |
| Equity | 23,476 | 93,765,657 | 100,789,169 | 99,992,544 | 100,005,151 | 104,700,706 | 187,287,837 | 629,632 |
| Liabilities | 164,088 | 339,702 | 446,984 | 314,991 | 413,997 | 435,453 | 536,509 | 434,642 |
| Non-current assets | 70,600 | 93,807,136 | 98,866,616 | 99,575,626 | 99,583,797 | 104,175,959 | 48,084 | 48,667 |
| Current assets | 116,584 | 305,189 | 2,380,122 | 744,180 | 845,139 | 971,856 | 187,782,336 | 1,032,196 |
| Total assets | 187,184 | 94,112,325 | 101,246,738 | 100,319,806 | 100,428,936 | 105,147,815 | 187,830,420 | 1,080,863 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,192,221 | 1,678,063 | 1,773,950 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +311.6% | +25.1% | +13.4% | +21.3% | +23.6% | +41.8% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.4% | 0.0% | 6.9% | 1.0% | 0.0% | 4.5% | 44.0% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 107.0% | 0.0% | 7.0% | 1.0% | 0.0% | 4.5% | 44.1% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 0.3% | 206.8% | 26.2% | 0.3% | 81.3% | 1008.5% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 206.9% | 26.3% | 0.4% | 81.5% | 1008.6% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 465,751 | 2,327,975 | 3,396,586 | 3,851,197 | 4,670,992 | 5,774,673 | 7,018,914 | 7,084,274 |
Sales revenue
Consolidated Narbutas Marketing finance
|
EUR
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 143,089,659 | 157,418,160 |
| Profit before tax | -4,268,636 | 5,000,763 |
| Net profit | -4,552,703 | 2,517,716 |
| Equity | 82,819,320 | 85,399,496 |
| Liabilities | 11,458,766 | 17,872,158 |
| Non-current assets | 63,046,981 | 56,719,290 |
| Current assets | 32,043,364 | 47,297,994 |
| Total assets | 95,090,345 | 104,017,284 |
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Narbutas Marketing - Social security debts
The company had no debts to Sodra
Narbutas Marketing - 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.
Narbutas Marketing, UAB (company code 304100887) is a Private Limited Liability Company engaged in activities of advertising agencies. In 2025, the company generated revenue of €8.27M, up 0.9% year on year and 43.1% over two years. Net profit was €42.1K, giving a profit margin of 0.5%, which reflects a sharp decline from the much stronger earnings seen in 2023 and especially 2024. Revenue increased from €5.77M in 2023 to €8.19M in 2024 and then remained broadly stable in 2025, while net profit moved from €4.70M in 2023 to €82.59M in 2024 before falling back in 2025. At the end of 2025, total assets stood at €1.08M, equity at €629.6K and liabilities at €434.6K. Key 2025 ratios show an equity ratio of 58.2%, debt to equity of 0.69, ROE of 6.7%, ROA of 3.9% and asset turnover of 7.65x. Revenue per employee was €8.27M and profit per employee €42.1K.