Netlas - Company finances
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EUR
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2020
From: 2020-12-01
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 | - | - | 1,450 | 17,297 | 16,778 | 20,745 |
| Profit before tax | 0 | 0 | 1,385 | 4,220 | 4,962 | 1,646 |
| Net profit | 0 | 0 | 1,316 | 3,948 | 4,678 | 1,547 |
| Equity | 0 | 0 | 1,336 | 5,284 | 9,962 | 11,509 |
| Liabilities | 0 | 0 | 69 | 272 | 319 | 4,089 |
| Non-current assets | 0 | 0 | 0 | 0 | 3,800 | 3,800 |
| Current assets | 0 | 0 | 1,405 | 5,556 | 6,481 | 11,798 |
| Total assets | 0 | 0 | 1,405 | 5,556 | 10,281 | 15,598 |
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Taxes paid
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| STI taxes | - | - | - | 69 | 275 | 284 |
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Financial indicators
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| Revenue change y/y | - | - | - | +1092.9% | -3.0% | +23.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 93.7% | 71.1% | 45.5% | 9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 98.5% | 74.7% | 47.0% | 13.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 90.8% | 22.8% | 27.9% | 7.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 95.5% | 24.4% | 29.6% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.1 | 0.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Netlas - Social security debts
The company had no debts to Sodra
Netlas - 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.
Netlas, MB (code 305664620) is a Lithuanian small partnership operating in other building completion and finishing. In 2025, the company generated €20.7K in revenue, up 23.6% year on year and 19.9% over two years. Net profit fell to €1.5K from €4.7K in 2024 and €3.9K in 2023, while the net profit margin declined to 7.5% from 27.9% a year earlier. The business therefore grew its turnover in 2025, but profitability weakened compared with the prior two years. Balance sheet volume also expanded, with total assets rising to €15.6K from €10.3K in 2024 and €5.6K in 2023. Equity increased to €11.5K, and liabilities rose to €4.1K, compared with only €319 in 2024 and €272 in 2023. The equity ratio stood at 73.8%, debt-to-equity at 0.36, and asset turnover at 1.33x. Return on equity was 13.4% and return on assets 9.9% in 2025.