MB "Nuotekų valymas ir ko" - financials and debts

Company age: 7 y. 1 mo.

Update

Nuotekų valymas ir ko - Company finances

EUR
2019
From: 2019-08-13
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 7,877 55,850 70,853 58,590 69,433 82,205 98,335
Profit before tax 2,168 27,652 1,818 -12,716 11,422 9,612 -18,295
Net profit 2,060 26,266 1,727 -12,716 10,851 9,131 -18,295
Equity 4,561 29,251 29,228 16,512 27,363 36,494 18,200
Liabilities - - - 5,001 8,006 34,918 34,194
Non-current assets 4,671 4,153 13,795 9,412 5,892 24,693 16,968
Current assets 4,139 27,753 18,575 12,101 29,477 46,719 35,426
Total assets 8,810 31,906 32,370 21,513 35,369 71,412 52,394
Taxes paid
STI taxes - - - - 7,219 2,409 3,273
Financial indicators
Revenue change y/y - +609.0% +26.9% -17.3% +18.5% +18.4% +19.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 23.4% 82.3% 5.3% -59.1% 30.7% 12.8% -34.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 45.2% 89.8% 5.9% -77.0% 39.7% 25.0% -100.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 26.2% 47.0% 2.4% -21.7% 15.6% 11.1% -18.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 27.5% 49.5% 2.6% -21.7% 16.5% 11.7% -18.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - 0.3 0.3 1.0 1.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - 58,590 69,433 82,205 98,335

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Nuotekų valymas ir ko - Social security debts

The amount of overdue SODRA debt for the company Nuotekų valymas ir ko as of the last working day is: 21 €

From To Debt, €
2026-09-05 2026-09-14 21.17
2026-09-01 2026-09-02 21.17
2026-06-02 2026-06-03 21.20
2026-05-03 2026-05-04 21.20
2025-07-16 2025-07-20 251.92
2025-06-17 2025-06-29 252.23
2025-06-11 2025-06-16 0.31
2025-06-08 2025-06-09 0.31
2025-06-03 2025-06-04 0.31
2025-05-16 2025-05-18 252.23
2025-05-04 2025-05-15 0.31
2025-01-16 2025-01-20 192.24

Nuotekų valymas ir ko - VMI tax arrears

From To Overdue, €
2026-02-03 2026-02-03 1.2
2026-01-29 2026-01-30 1161.49
2026-01-08 2026-01-14 287.12
2026-01-02 2026-01-07 286.63
2026-01-01 2026-01-01 286.49
2025-09-10 2025-09-27 2.7
2025-09-01 2025-09-09 1752.46
2025-08-31 2025-08-31 1749.76
2025-08-28 2025-08-30 1749.78
2025-07-29 2025-07-30 577.98
2025-06-19 2025-06-23 316.98
2025-03-20 2025-03-30 0.94
2025-03-16 2025-03-17 195.84
2025-03-02 2025-03-15 327.84
2025-02-28 2025-03-01 327.57

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.
MB "Nuoteku valymas ir ko" (code 305226839) is a Lithuanian small partnership operating in sewerage. In the latest financial year, 2025, the company generated revenue of €98.3K, up 19.6% year on year and 41.6% over two years. However, profitability weakened sharply: net profit fell to -€18.3K, compared with €9.1K in 2024 and €10.9K in 2023, pushing the profit margin to -18.6%. This indicates that revenue growth in 2025 was accompanied by a much heavier cost burden. The balance sheet also softened, with total assets decreasing to €52.4K from €71.4K a year earlier, while equity declined to €18.2K. Liabilities remained broadly stable at €34.2K, after €34.9K in 2024. The equity ratio was 34.7%, debt-to-equity stood at 1.88, and asset turnover was 1.88x, showing that the asset base was used actively but with weaker earnings support. Revenue per employee was €98.3K in 2025.