Novo sprendimai - 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 | 198,760 | 162,468 | 227,622 | 150,335 | 429,323 | 291,187 | 859,568 | 1,180,087 |
| Profit before tax | 9,964 | 9,814 | 11,447 | 2,586 | 3,676 | 13,581 | 23,809 | 75,432 |
| Net profit | 9,388 | 9,211 | 10,831 | 2,457 | 3,166 | 11,533 | 20,264 | 63,322 |
| Equity | 9,912 | 19,140 | 29,974 | 32,707 | 35,873 | 47,406 | 67,670 | 130,992 |
| Liabilities | - | - | 29,528 | 22,620 | 98,090 | 47,106 | 33,481 | 39,385 |
| Non-current assets | 0 | 19,203 | 15,598 | 12,613 | 12,888 | 8,335 | 30,123 | 24,227 |
| Current assets | 33,342 | 28,836 | 43,866 | 42,270 | 120,740 | 86,177 | 71,028 | 146,150 |
| Total assets | 33,342 | 48,039 | 59,464 | 54,883 | 133,628 | 94,512 | 101,151 | 170,377 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 51,686 | 51,480 | 125,832 |
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Financial indicators
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| Revenue change y/y | +145.0% | -18.3% | +40.1% | -34.0% | +185.6% | -32.2% | +195.2% | +37.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.2% | 19.2% | 18.2% | 4.5% | 2.4% | 12.2% | 20.0% | 37.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.7% | 48.1% | 36.1% | 7.5% | 8.8% | 24.3% | 29.9% | 48.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 5.7% | 4.8% | 1.6% | 0.7% | 4.0% | 2.4% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.0% | 6.0% | 5.0% | 1.7% | 0.9% | 4.7% | 2.8% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.0 | 0.7 | 2.7 | 1.0 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 198,760 | 162,468 | 227,622 | - | 429,323 | 291,187 | 859,568 | 1,180,087 |
Sales revenue
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Novo sprendimai - Social security debts
The company had no debts to Sodra
Novo sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-20 | 2026-08-25 | 6.0 |
| 2026-08-19 | 2026-08-19 | 144.0 |
| 2026-06-05 | 2026-06-05 | 57.61 |
| 2026-03-20 | 2026-03-27 | 3.84 |
| 2026-03-11 | 2026-03-19 | 0.54 |
| 2026-02-27 | 2026-03-10 | 1.46 |
| 2025-08-08 | 2025-08-22 | 0.14 |
| 2025-08-01 | 2025-08-07 | 86.18 |
| 2025-05-10 | 2025-05-20 | 0.14 |
| 2025-05-06 | 2025-05-09 | 0.62 |
| 2025-05-01 | 2025-05-05 | 34.57 |
| 2025-04-28 | 2025-04-30 | 0.14 |
| 2025-03-28 | 2025-04-23 | 3.14 |
| 2025-03-26 | 2025-03-27 | 0.14 |
| 2025-03-20 | 2025-03-25 | 3.0 |
| 2025-03-05 | 2025-03-17 | 3.0 |
| 2025-02-27 | 2025-02-27 | 16.0 |
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.
Novo sprendimai, MB (code 304405967) is a Small partnership engaged in the wholesale of other intermediate products, except paper rolls and paperboard. In financial year 2025, the company generated revenue of €1.18M and net profit of €63.3K, with a profit margin of 5.4%. Revenue increased by 37.3% year on year, and by 305.3% over two years, showing a strong upward trajectory from €291.2K in 2023 to €859.6K in 2024 and then to the latest level in 2025. Net profit also improved over the period, rising from €11.5K in 2023 to €20.3K in 2024 and €63.3K in 2025. At year-end 2025, total assets stood at €170.4K, equity at €131.0K and liabilities at €39.4K. The company reported an equity ratio of 76.9% and debt-to-equity of 0.30, indicating a solid capital structure. Asset turnover was 6.93x, while revenue per employee was €1.18M and profit per employee €63.3K.