Norvegų paslaptis - Company finances
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EUR
|
2023
From: 2023-01-31
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 64,007 | 82,003 | 79,635 |
| Profit before tax | 10,594 | 9,691 | -715 |
| Net profit | 10,594 | 9,206 | -1,205 |
| Equity | 3,464 | 3,583 | 2,259 |
| Liabilities | 0 | 485 | 412 |
| Non-current assets | 3,212 | 2,935 | 1,745 |
| Current assets | 252 | 1,133 | 926 |
| Total assets | 3,464 | 4,068 | 2,671 |
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Taxes paid
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|||
| STI taxes | 7,231 | 9,188 | 10,179 |
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Financial indicators
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| Revenue change y/y | - | +28.1% | -2.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 305.8% | 226.3% | -45.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 305.8% | 256.9% | -53.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.6% | 11.2% | -1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.6% | 11.8% | -0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Norvegų paslaptis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-01 | 2023-12-31 | 58.63 |
| 2023-06-01 | 2023-06-30 | 58.63 |
Norvegų paslaptis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-18 | 2026-01-19 | 408.89 |
| 2025-01-03 | 2025-01-15 | 0.9 |
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.
Norvegu paslaptis, MB (company code 306235691) is a small partnership engaged in intermediation service activities for courses and tutors. In 2025, revenue reached €79.6K, slightly below the 2024 level of €82.0K, reflecting a 2.9% year-on-year decline. Even so, revenue remained above the 2023 figure of €64.0K, showing 24.4% growth over two years. Profitability weakened in 2025: the company reported a net loss of €1.2K after net profit of €9.2K in 2024 and €10.6K in 2023. Profit before tax was also negative at €715, and the net margin was -1.5%. The balance sheet remained very small, with total assets of €2.7K, equity of €2.3K and liabilities of €412 at the end of 2025. Equity represented 84.6% of assets, while debt-to-equity stood at 0.18. Asset turnover was high at 29.81x, consistent with a business model generating substantial revenue relative to a limited asset base. No employee data was provided.