Hausera - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 2,200,414 | 1,365,083 | 1,320,579 | 2,139,524 | 1,661,651 | 1,670,587 | 3,307,618 | 3,942,835 |
| Profit before tax | 25,273 | 16,427 | 9,266 | 29,683 | 29,919 | 4,250 | 10,046 | 250,625 |
| Net profit | 21,463 | 13,650 | 7,059 | 29,683 | 25,452 | 2,828 | 8,837 | 213,483 |
| Equity | 562,116 | 570,138 | 577,197 | 606,880 | 553,282 | 509,610 | 518,447 | 708,680 |
| Liabilities | 824,026 | 455,246 | 504,555 | 244,006 | 257,385 | 594,705 | 1,359,985 | 235,230 |
| Non-current assets | 146,843 | 205,038 | 196,715 | 207,848 | 170,374 | 173,181 | 184,492 | 223,881 |
| Current assets | 1,234,808 | 815,467 | 881,144 | 635,997 | 631,636 | 920,888 | 1,683,132 | 720,029 |
| Total assets | 1,381,651 | 1,020,505 | 1,077,859 | 843,845 | 802,010 | 1,094,069 | 1,867,624 | 943,910 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 51 | - | - |
| Social insurance contributions | - | - | - | - | - | 137,510 | 137,531 | 158,206 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -9.5% | -38.0% | -3.3% | +62.0% | -22.3% | +0.5% | +98.0% | +19.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 1.3% | 0.7% | 3.5% | 3.2% | 0.3% | 0.5% | 22.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.8% | 2.4% | 1.2% | 4.9% | 4.6% | 0.6% | 1.7% | 30.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 1.0% | 0.5% | 1.4% | 1.5% | 0.2% | 0.3% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 1.2% | 0.7% | 1.4% | 1.8% | 0.3% | 0.3% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.8 | 0.9 | 0.4 | 0.5 | 1.2 | 2.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,028 | 21,082 | 22,414 | 38,263 | 36,386 | 42,927 | 96,573 | 122,894 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Hausera - Social security debts
The company had no debts to Sodra
Hausera - 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.
Hausera, UAB (code 148415772) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated revenue of €3.94M, up 19.2% year on year and 136.0% over two years. Net profit increased to €213.5K, lifting the profit margin to 5.4% from 0.3% in 2024 and 0.2% in 2023. The three-year trend shows a strong expansion in turnover, with revenue rising from €1.67M in 2023 to €3.31M in 2024 and €3.94M in 2025, while profitability improved markedly in the latest year. At the end of 2025, total assets stood at €943.9K, equity at €708.7K, and liabilities at €235.2K. Key ratios remained solid, with ROE at 30.1%, ROA at 22.6%, debt-to-equity at 0.33, and asset turnover at 4.18x. Revenue per employee was €123.2K and profit per employee €6.7K.