NT vertė - 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 | 14,423 | 17,490 | 23,145 | 23,548 | 21,226 | 25,123 | 24,592 | 27,617 |
| Profit before tax | -255 | - | - | - | - | - | - | - |
| Net profit | -255 | 1,607 | 3,175 | 2,806 | 224 | 3,735 | 5,279 | -752 |
| Equity | 3,452 | 5,059 | 8,234 | 11,040 | 11,264 | 14,999 | 20,277 | 19,525 |
| Liabilities | - | 13,968 | 12,572 | 13,361 | 10,082 | 7,050 | 1,349 | 15,776 |
| Non-current assets | 260 | 14,413 | 13,033 | 10,849 | 8,175 | 5,395 | 2,240 | 22,782 |
| Current assets | 3,477 | 4,614 | 7,773 | 13,552 | 13,171 | 16,654 | 19,168 | 12,187 |
| Total assets | 3,737 | 19,027 | 20,806 | 24,401 | 21,346 | 22,049 | 21,408 | 34,969 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,782 | 4,626 | 4,964 |
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Financial indicators
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| Revenue change y/y | -8.4% | +21.3% | +32.3% | +1.7% | -9.9% | +18.4% | -2.1% | +12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.8% | 8.4% | 15.3% | 11.5% | 1.0% | 16.9% | 24.7% | -2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.4% | 31.8% | 38.6% | 25.4% | 2.0% | 24.9% | 26.0% | -3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.8% | 9.2% | 13.7% | 11.9% | 1.1% | 14.9% | 21.5% | -2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.8% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.8 | 1.5 | 1.2 | 0.9 | 0.5 | 0.1 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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NT vertė - Social security debts
The company had no debts to Sodra
NT vertė - 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 verte, MB (code 304297908) is a Small partnership engaged in intermediation service activities for real estate activities. In 2025, the company generated revenue of €27.6K, up 12.3% year on year and 9.9% over two years. The business remained small but showed a relatively steady revenue base, with revenue of €25.1K in 2023 and €24.6K in 2024 before rising in 2025. Profitability weakened in the latest year: net profit moved from €3.7K in 2023 to €5.3K in 2024, then turned into a €752 loss in 2025, resulting in a -2.7% profit margin. The balance sheet expanded to €35.0K in assets in 2025, compared with €21.4K in 2024 and €22.0K in 2023. Equity stood at €19.5K, liabilities at €15.8K, and the equity ratio was 55.8%. Debt to equity was 0.81, while asset turnover was 0.79x. Return on equity was -3.9% and return on assets -2.1% in 2025.