Norvelina - 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 | 910,621 | 1,079,427 | 1,292,371 | 1,227,865 | 1,534,272 | 2,084,272 | 3,021,558 | 3,879,028 |
| Profit before tax | 23,893 | 7,302 | 11,001 | - | 9,383 | 5,457 | 18,271 | 51,829 |
| Net profit | 20,176 | 6,175 | 9,273 | 5,117 | 7,724 | 4,605 | 15,803 | 43,528 |
| Equity | 45,444 | 81,619 | 90,892 | 96,009 | 103,732 | 108,338 | 124,140 | 167,669 |
| Liabilities | 180,843 | 194,053 | 154,855 | 186,374 | 248,996 | 264,457 | 428,068 | 605,668 |
| Non-current assets | 130,341 | 122,561 | 79,968 | 82,978 | 75,589 | 57,164 | 179,618 | 312,231 |
| Current assets | 93,802 | 148,395 | 161,303 | 198,038 | 276,341 | 314,528 | 364,648 | 455,808 |
| Total assets | 224,143 | 270,956 | 241,271 | 281,016 | 351,930 | 371,692 | 544,266 | 768,039 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 104,695 | 180,035 | 275,155 |
| Social insurance contributions | - | - | - | - | - | 88,961 | 130,452 | 189,440 |
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Financial indicators
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| Revenue change y/y | +12.8% | +18.5% | +19.7% | -5.0% | +25.0% | +35.8% | +45.0% | +28.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 2.3% | 3.8% | 1.8% | 2.2% | 1.2% | 2.9% | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.4% | 7.6% | 10.2% | 5.3% | 7.4% | 4.3% | 12.7% | 26.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 0.6% | 0.7% | 0.4% | 0.5% | 0.2% | 0.5% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.6% | 0.7% | 0.9% | - | 0.6% | 0.3% | 0.6% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 2.4 | 1.7 | 1.9 | 2.4 | 2.4 | 3.4 | 3.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,491 | 32,062 | 37,191 | 37,021 | 42,422 | 48,850 | 52,855 | 52,126 |
Sales revenue
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Norvelina - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 1121.23 |
| 2023-06-20 | 2023-06-20 | 92.57 |
| 2023-06-16 | 2023-06-19 | 192.57 |
| 2022-07-18 | 2022-07-19 | 517.99 |
| 2021-09-16 | 2021-09-16 | 74.16 |
Norvelina - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-14 | 97.68 |
| 2026-05-01 | 2026-05-03 | 2000.98 |
| 2026-01-08 | 2026-01-15 | 1932.67 |
| 2025-12-15 | 2025-12-15 | 1996.88 |
| 2025-12-10 | 2025-12-14 | 1982.84 |
| 2025-09-11 | 2025-09-14 | 606.87 |
| 2025-06-14 | 2025-06-16 | 14.33 |
| 2025-06-12 | 2025-06-13 | 14.27 |
| 2025-06-09 | 2025-06-10 | 83.21 |
| 2025-06-07 | 2025-06-08 | 84.88 |
| 2025-06-06 | 2025-06-06 | 1554.15 |
| 2025-06-04 | 2025-06-05 | 1480.52 |
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.
Norvelina, UAB (code 304250972) is a Private Limited Liability Company engaged in production of meat and poultry meat products. In the latest financial year, 2025, the company generated revenue of €3.88M and net profit of €43.5K, corresponding to a profit margin of 1.1%. Revenue increased by 28.4% year on year and by 86.1% over two years, showing a strong upward trajectory from €2.08M in 2023 to €3.02M in 2024 and then to the 2025 level. Net profit also improved from €4.6K in 2023 to €15.8K in 2024 and €43.5K in 2025, indicating better profitability alongside growth. At year-end 2025, total assets stood at €768.0K, equity at €167.7K and liabilities at €605.7K. Key ratios show asset turnover of 5.05x, ROA of 5.7% and ROE of 26.0%, while the equity ratio was 21.8% and debt-to-equity 3.61. Revenue per employee was €52.4K, with profit per employee of €588.