Norvegijos ekspresas - Company finances
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EUR
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2019
From: 2019-11-19
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 | 0 | 3,968 | 10,495 | 7,305 | 13,473 | 28,653 | 31,595 |
| Profit before tax | 0 | 1,949 | 5,760 | 1,478 | 5,969 | 9,733 | 14,189 |
| Net profit | 0 | 1,852 | 5,472 | 1,404 | 5,671 | 8,273 | 13,338 |
| Equity | 2,500 | 4,352 | 9,824 | 11,227 | 16,898 | 49,059 | 52,052 |
| Liabilities | 0 | 125 | 717 | 75 | 414 | 9,140 | 958 |
| Non-current assets | 0 | 130 | 7,818 | 6,299 | 15,478 | 45,243 | 27,263 |
| Current assets | 2,500 | 4,347 | 2,723 | 5,003 | 1,834 | 12,541 | 23,513 |
| Total assets | 2,500 | 4,477 | 10,541 | 11,302 | 17,312 | 57,784 | 50,776 |
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Taxes paid
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| STI taxes | - | - | - | - | 726 | 1,974 | 1,856 |
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Financial indicators
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| Revenue change y/y | - | - | +164.5% | -30.4% | +84.4% | +112.7% | +10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 41.4% | 51.9% | 12.4% | 32.8% | 14.3% | 26.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 42.6% | 55.7% | 12.5% | 33.6% | 16.9% | 25.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 46.7% | 52.1% | 19.2% | 42.1% | 28.9% | 42.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 49.1% | 54.9% | 20.2% | 44.3% | 34.0% | 44.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,984 | 5,038 | 3,653 | 6,737 | 10,113 | 12,638 |
Sales revenue
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Norvegijos ekspresas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-18 | 2023-12-21 | 66.53 |
| 2022-12-16 | 2022-12-21 | 56.87 |
Norvegijos ekspresas - 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.
Norvegijos ekspresas, UAB (code 305345900) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €31.6K and net profit of €13.3K, corresponding to a profit margin of 42.2%. Revenue increased by 10.3% year on year and by 134.5% over two years, showing a clear upward trend. Profit also improved steadily from €5.7K in 2023 to €8.3K in 2024 and €13.3K in 2025. The balance sheet remained small but solid, with total assets of €50.8K, equity of €52.1K and liabilities of €958 at year-end 2025. Key ratios indicate strong profitability and limited leverage, including ROE of 25.6%, ROA of 26.3%, debt-to-equity of 0.02 and asset turnover of 0.62x. Productivity metrics show revenue per employee of €15.8K and profit per employee of €6.7K. Overall, the 2025 results point to continued growth, high profitability and a conservative liability position.