NT veikla - Company finances
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EUR
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2018
From: 2018-01-03
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 | 95,644 | 182,752 | 64,962 | 68,723 | 127,815 | 154,645 | 169,675 | - |
| Profit before tax | 31,823 | 600 | -9,385 | 9,236 | -3,012 | 8,255 | -21,646 | 0 |
| Net profit | 31,823 | -532 | -9,440 | 8,247 | -3,402 | 7,004 | -21,646 | 0 |
| Equity | 12,525 | 7,228 | -4,312 | 3,935 | 532 | 1,907 | -19,739 | -30,368 |
| Liabilities | - | - | 18,990 | - | 32,058 | 43,012 | 66,566 | 105,218 |
| Non-current assets | 0 | 1,017 | 848 | 679 | 509 | 0 | 412 | 344 |
| Current assets | 34,066 | 52,539 | 13,830 | 34,717 | 32,081 | 44,919 | 46,415 | 58,358 |
| Total assets | 34,066 | 53,556 | 14,678 | 35,396 | 32,590 | 44,919 | 46,827 | 58,702 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,932 | 36,157 | 32,216 |
| Social insurance contributions | - | - | - | - | - | 599 | 5,814 | 15,283 |
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Financial indicators
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| Revenue change y/y | - | +91.1% | -64.5% | +5.8% | +86.0% | +21.0% | +9.7% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.4% | -1.0% | -64.3% | 23.3% | -10.4% | 15.6% | -46.2% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 254.1% | -7.4% | - | 209.6% | -639.5% | 367.3% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.3% | -0.3% | -14.5% | 12.0% | -2.7% | 4.5% | -12.8% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.3% | 0.3% | -14.4% | 13.4% | -2.4% | 5.3% | -12.8% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 60.3 | 22.6 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 43,702 | 13,920 | - | 127,815 | 80,683 | 35,721 | - |
Sales revenue
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NT veikla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-16 | 1172.07 |
| 2025-03-18 | 2025-03-19 | 1186.44 |
| 2025-01-16 | 2025-01-16 | 1300.47 |
| 2023-07-19 | 2023-07-20 | 7619.18 |
NT veikla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 176.62 |
| 2026-05-01 | 2026-05-16 | 0.15 |
| 2026-04-26 | 2026-04-30 | 0.1 |
| 2026-04-24 | 2026-04-25 | 1.15 |
| 2026-04-17 | 2026-04-23 | 178.69 |
| 2026-03-27 | 2026-04-16 | 2.22 |
| 2026-03-22 | 2026-03-26 | 3.48 |
| 2026-03-17 | 2026-03-17 | 352.94 |
| 2026-03-08 | 2026-03-08 | 40.13 |
| 2026-03-02 | 2026-03-07 | 40.09 |
| 2025-07-28 | 2025-07-28 | 1400.44 |
| 2025-06-17 | 2025-06-26 | 277.57 |
| 2025-06-16 | 2025-06-16 | 1229.91 |
| 2025-06-02 | 2025-06-15 | 4.78 |
| 2025-05-31 | 2025-06-01 | 4.74 |
| 2025-05-28 | 2025-05-30 | 49.43 |
| 2025-05-17 | 2025-05-27 | 44.69 |
| 2025-04-30 | 2025-05-16 | 10.07 |
| 2025-04-28 | 2025-04-29 | 1232.0 |
| 2025-04-18 | 2025-04-23 | 119.22 |
| 2025-04-17 | 2025-04-17 | 1353.37 |
| 2025-04-03 | 2025-04-16 | 0.55 |
| 2025-04-02 | 2025-04-02 | 0.21 |
| 2025-03-19 | 2025-04-01 | 1286.46 |
| 2025-03-17 | 2025-03-18 | 1280.34 |
| 2025-03-16 | 2025-03-16 | 6.5 |
| 2025-03-15 | 2025-03-15 | 2.79 |
| 2025-03-07 | 2025-03-14 | 1957.64 |
| 2025-03-04 | 2025-03-06 | 1956.05 |
| 2025-03-02 | 2025-03-03 | 1954.46 |
| 2025-02-28 | 2025-03-01 | 1953.4 |
| 2025-02-27 | 2025-02-27 | 821.09 |
| 2025-02-26 | 2025-02-26 | 820.87 |
| 2025-02-20 | 2025-02-25 | 814.98 |
| 2025-02-19 | 2025-02-19 | 803.62 |
| 2025-02-16 | 2025-02-16 | 97.24 |
| 2025-02-14 | 2025-02-15 | 97.21 |
| 2025-02-13 | 2025-02-13 | 118.92 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.