'Norversa - Company finances
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EUR
|
2022
From: 2022-01-17
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
|
|---|---|---|---|---|
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Financial data
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||||
| Sales revenue | 34,542 | 76,377 | 72,415 | 53,866 |
| Profit before tax | 5,989 | 5,289 | 7,558 | 4,952 |
| Net profit | 5,571 | 5,000 | 7,162 | 4,644 |
| Equity | 8,071 | 13,070 | 11,559 | 16,203 |
| Liabilities | 1,867 | 13,869 | 10,634 | 5,495 |
| Non-current assets | 0 | 1,079 | 561 | 44 |
| Current assets | 9,938 | 25,860 | 21,632 | 21,654 |
| Total assets | 9,938 | 26,939 | 22,193 | 21,698 |
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Taxes paid
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||||
| STI taxes | - | 3,645 | 3,877 | 1,145 |
| Social insurance contributions | - | 5,063 | - | - |
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Financial indicators
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||||
| Revenue change y/y | - | +121.1% | -5.2% | -25.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 56.1% | 18.6% | 32.3% | 21.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.0% | 38.3% | 62.0% | 28.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.1% | 6.5% | 9.9% | 8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.3% | 6.9% | 10.4% | 9.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 1.1 | 0.9 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,570 | 21,822 | 45,737 | 53,866 |
Sales revenue
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'Norversa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-03-11 | 1.77 |
| 2023-12-18 | 2023-12-20 | 817.84 |
| 2023-11-16 | 2023-11-26 | 85.75 |
| 2023-10-24 | 2023-10-25 | 2.25 |
| 2023-09-18 | 2023-09-21 | 804.39 |
| 2023-06-16 | 2023-06-19 | 577.51 |
| 2023-05-16 | 2023-05-17 | 46.15 |
| 2023-03-16 | 2023-03-19 | 2.18 |
| 2022-04-19 | 2022-04-20 | 52.31 |
'Norversa - 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.
'Norversa, MB' (code 305982808) is a Small partnership engaged in office administrative and support activities. In 2025, the company generated EUR 53.9K in revenue and EUR 4.6K in net profit, with a profit margin of 8.6%. Revenue declined from EUR 76.4K in 2023 to EUR 72.4K in 2024 and then to the 2025 level, while net profit moved from EUR 5.0K in 2023 to EUR 7.2K in 2024 before easing to EUR 4.6K in 2025. The balance sheet remained compact, with total assets of EUR 21.7K at the end of 2025, equity of EUR 16.2K and liabilities of EUR 5.5K. The equity ratio was 74.7% and debt-to-equity stood at 0.34, indicating a relatively conservative capital structure. Asset turnover was 2.48x, ROE reached 28.7% and ROA 21.4% in 2025. Revenue per employee was EUR 53.9K, matching profit per employee of EUR 4.6K.