NS LT - Company finances
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EUR
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2022
From: 2022-01-20
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 | 214,764 | 372,230 | 581,194 | 1,041,810 |
| Profit before tax | 35,088 | -27,479 | 34,655 | 116,370 |
| Net profit | 33,320 | -27,479 | 32,455 | 97,386 |
| Equity | 57,320 | 29,841 | 62,296 | 159,682 |
| Liabilities | 113,638 | 151,744 | 180,856 | 273,574 |
| Non-current assets | 84,959 | 129,375 | 146,965 | 222,550 |
| Current assets | 85,619 | 51,125 | 94,624 | 206,586 |
| Total assets | 170,578 | 180,500 | 241,589 | 429,136 |
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Taxes paid
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| STI taxes | - | 7,122 | 40,388 | 3,437 |
| Social insurance contributions | - | 16,433 | 24,342 | 40,834 |
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Financial indicators
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| Revenue change y/y | - | +73.3% | +56.1% | +79.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.5% | -15.2% | 13.4% | 22.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 58.1% | -92.1% | 52.1% | 61.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.5% | -7.4% | 5.6% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.3% | -7.4% | 6.0% | 11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 5.1 | 2.9 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,657 | 65,687 | 72,649 | 91,253 |
Sales revenue
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NS LT - Social security debts
The amount of overdue SODRA debt for the company NS LT as of the last working day is: 6,076 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 6076.49 |
| 2025-01-22 | 2025-01-26 | 0.08 |
| 2025-01-02 | 2025-01-14 | 9.83 |
| 2024-12-22 | 2024-12-31 | 9.83 |
| 2024-12-17 | 2024-12-20 | 9.83 |
| 2024-07-29 | 2024-08-12 | 0.68 |
| 2024-07-24 | 2024-07-25 | 0.68 |
NS LT - VMI tax arrears
As of 2026-09-19, the amount of overdue STI tax debt of the company NS LT is: 3,507 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-19 | 3507.17 |
| 2026-09-17 | 2026-09-17 | 6.22 |
| 2026-08-30 | 2026-09-16 | 6.3 |
| 2026-08-18 | 2026-08-26 | 42.03 |
| 2026-08-13 | 2026-08-17 | 1.06 |
| 2026-08-12 | 2026-08-12 | 4393.68 |
| 2026-08-02 | 2026-08-11 | 13796.88 |
| 2026-07-19 | 2026-08-01 | 1.06 |
| 2026-06-03 | 2026-06-04 | 15.05 |
| 2026-06-02 | 2026-06-02 | 5934.29 |
| 2026-06-01 | 2026-06-01 | 5932.8 |
| 2026-05-29 | 2026-05-31 | 5928.33 |
| 2026-05-28 | 2026-05-28 | 16796.72 |
| 2026-05-22 | 2026-05-27 | 7588.72 |
| 2026-05-15 | 2026-05-21 | 9973.12 |
| 2026-05-13 | 2026-05-14 | 9967.92 |
| 2026-05-12 | 2026-05-12 | 9608.61 |
| 2026-05-11 | 2026-05-11 | 8.61 |
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.
NS LT, UAB (code 305987310) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of EUR 1.04M and net profit of EUR 97.4K, with a profit margin of 9.3%. Performance improved materially over the past three years: in 2023 revenue was EUR 372.2K and the company recorded a net loss of EUR 27.5K, while in 2024 revenue increased to EUR 581.2K and net profit reached EUR 32.5K. Revenue growth in 2025 was 79.2% year on year, and 2-year revenue growth was 179.9%. The balance sheet also expanded, with total assets rising to EUR 429.1K in 2025 from EUR 241.6K in 2024 and EUR 180.5K in 2023. Equity increased to EUR 159.7K, while liabilities stood at EUR 273.6K. Key efficiency indicators for 2025 were strong, including return on equity of 61.0%, return on assets of 22.7%, asset turnover of 2.43x, and debt-to-equity of 1.71. Revenue per employee was EUR 94.7K.