Hirudo horti - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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 | 367,212 | - | 420,651 | 266,576 | 294,601 | 393,086 | 370,468 | 248,965 |
| Profit before tax | 145,331 | 0 | 217,135 | 12,485 | 99,284 | 97,389 | 199,412 | 100,357 |
| Net profit | 123,531 | 0 | 249,705 | 13,109 | 104,248 | 82,781 | 169,500 | 106,378 |
| Equity | 523,607 | 548,280 | 554,341 | 439,769 | 707,516 | 820,798 | 949,519 | 730,855 |
| Liabilities | - | - | - | - | -307,833 | 200,497 | 35,585 | 86,709 |
| Non-current assets | 100,853 | 109,713 | 114,802 | 102,543 | 210,550 | 210,550 | 210,550 | 208,200 |
| Current assets | 422,754 | 438,567 | 439,539 | 337,226 | 189,133 | 810,745 | 774,554 | 609,364 |
| Total assets | 523,607 | 548,280 | 554,341 | 439,769 | 399,683 | 1,021,295 | 985,104 | 817,564 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,749 | 27,565 | 43,673 |
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Financial indicators
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| Revenue change y/y | +171.4% | - | - | -36.6% | +10.5% | +33.4% | -5.8% | -32.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.6% | 0.0% | 45.0% | 3.0% | 26.1% | 8.1% | 17.2% | 13.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.6% | 0.0% | 45.0% | 3.0% | 14.7% | 10.1% | 17.9% | 14.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.6% | - | 59.4% | 4.9% | 35.4% | 21.1% | 45.8% | 42.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.6% | - | 51.6% | 4.7% | 33.7% | 24.8% | 53.8% | 40.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Hirudo horti - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-02 | 2026-08-03 | 42.07 |
| 2026-03-03 | 2026-04-30 | 42.07 |
Hirudo horti - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-27 | 2025-04-27 | 9781.0 |
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.
Hirudo horti, MB (code 125238989) is a small partnership engaged in freshwater aquaculture. In the latest financial year 2025, the company generated revenue of €249.0K and net profit of €106.4K, which corresponds to a profit margin of 42.7%. Revenue declined by 32.8% year on year and by 36.7% over two years, falling from €393.1K in 2023 to €370.5K in 2024 and then to €249.0K in 2025. Even with lower turnover, profitability strengthened materially in 2024 and remained solid in 2025, after net profit increased from €82.8K in 2023 to €169.5K in 2024 before easing to the latest €106.4K. The balance sheet remained conservative, with total assets of €817.6K, equity of €730.9K and liabilities of €86.7K in 2025. The equity ratio was 89.4% and debt to equity 0.12, indicating limited leverage. Return on equity was 14.6%, return on assets 13.0%, and asset turnover 0.30x.