Narmis - Company finances
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EUR
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2019
From: 2019-01-21
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 | 176,327 | 292,996 | 452,199 | 640,765 | 1,106,793 | 1,926,054 | 1,422,079 |
| Profit before tax | 14,900 | 41,562 | 13,051 | 78,785 | 251,656 | 326,206 | 122,249 |
| Net profit | 14,900 | 39,514 | 11,063 | 66,926 | 214,385 | 277,283 | 102,544 |
| Equity | 17,400 | 56,872 | 67,935 | 134,861 | 349,245 | 626,528 | 729,072 |
| Liabilities | 31,653 | 93,219 | 138,264 | 188,476 | 410,346 | 307,628 | 130,110 |
| Non-current assets | 17,198 | 95,257 | 127,373 | 149,636 | 424,072 | 429,070 | 337,142 |
| Current assets | 31,473 | 53,603 | 76,800 | 172,630 | 335,481 | 502,411 | 520,717 |
| Total assets | 48,671 | 148,860 | 204,173 | 322,266 | 759,553 | 931,481 | 857,859 |
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Taxes paid
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| STI taxes | - | - | - | - | 101,483 | 258,638 | 217,723 |
| Social insurance contributions | - | - | - | - | 36,662 | 63,920 | 67,423 |
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Financial indicators
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| Revenue change y/y | - | +66.2% | +54.3% | +41.7% | +72.7% | +74.0% | -26.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.6% | 26.5% | 5.4% | 20.8% | 28.2% | 29.8% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.6% | 69.5% | 16.3% | 49.6% | 61.4% | 44.3% | 14.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.5% | 13.5% | 2.4% | 10.4% | 19.4% | 14.4% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.5% | 14.2% | 2.9% | 12.3% | 22.7% | 16.9% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.6 | 2.0 | 1.4 | 1.2 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,164 | 48,833 | 47,600 | 62,010 | 84,060 | 112,197 | 85,754 |
Sales revenue
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Narmis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-18 | 2023-04-23 | 66.32 |
| 2021-11-16 | 2021-11-21 | 764.85 |
Narmis - 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.
Narmis, UAB (company code 304992226) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 1.42 million and net profit of EUR 102.5 thousand, corresponding to a profit margin of 7.2%. Revenue declined by 26.2% year on year from the 2024 peak of EUR 1.93 million, while net profit also fell from EUR 277.3 thousand in 2024. Even so, the 2025 result remained above 2023, when revenue was EUR 1.11 million and net profit EUR 214.4 thousand. Over the two-year period, revenue increased by 28.5%. At the balance sheet level, total assets stood at EUR 857.9 thousand, equity at EUR 729.1 thousand and liabilities at EUR 130.1 thousand, reflecting an equity ratio of 85.0% and debt-to-equity of 0.18. Return on equity was 14.1% and return on assets 11.9%, with asset turnover at 1.66x. Revenue per employee reached EUR 88.9 thousand, and profit per employee EUR 6.4 thousand.