UADBB "Hokena" - financials and debts

Company age: 25 y. 1 mo.

Update

UADBB Hokena - 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 207,962 188,344 172,749 170,697 212,081 232,486 236,646 248,266
Profit before tax 62,223 43,879 43,619 29,400 54,746 67,394 69,436 55,384
Net profit 52,851 37,214 40,595 27,893 51,981 63,853 65,670 51,541
Equity 89,170 73,533 76,914 64,212 84,771 96,428 69,191 68,244
Liabilities 47,510 65,827 54,537 43,238 25,309 19,739 41,278 71,833
Non-current assets 30,308 57,037 46,096 34,958 23,351 12,126 4,265 73,788
Current assets 105,033 82,323 85,355 72,492 86,729 104,041 106,204 66,289
Total assets 135,341 139,360 131,451 107,450 110,080 116,167 110,469 140,077
Taxes paid
STI taxes - - - - - 36,363 43,127 41,236
Social insurance contributions - - - - - 30,421 30,779 34,095
Financial indicators
Revenue change y/y +5.5% -9.4% -8.3% -1.2% +24.2% +9.6% +1.8% +4.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 39.1% 26.7% 30.9% 26.0% 47.2% 55.0% 59.4% 36.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 59.3% 50.6% 52.8% 43.4% 61.3% 66.2% 94.9% 75.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 25.4% 19.8% 23.5% 16.3% 24.5% 27.5% 27.8% 20.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 29.9% 23.3% 25.2% 17.2% 25.8% 29.0% 29.3% 22.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 0.9 0.7 0.7 0.3 0.2 0.6 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 22,895 22,601 21,594 21,337 26,510 29,998 33,807 37,240

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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UADBB Hokena - Social security debts

From To Debt, €
2024-05-16 2024-05-20 0.04
2024-04-23 2024-05-08 0.04
2024-02-19 2024-02-21 17.26
2023-12-18 2023-12-20 8.18
2023-08-17 2023-08-21 0.06
2023-05-02 2023-05-08 0.13
2023-04-25 2023-04-28 0.13
2023-03-16 2023-03-19 151.52

UADBB Hokena - 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.
UADBB "Hokena" (code 163721477) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of €248.3K and net profit of €51.5K, with a profit margin of 20.8%. Revenue increased by 4.9% year on year and by 6.8% over two years, showing steady top-line growth. Profitability softened in 2025 after net profit of €65.7K in 2024 and €63.9K in 2023, even as revenue continued to rise. The balance sheet expanded to €140.1K in total assets, supported by €68.2K in equity and €71.8K in liabilities. Long-term assets increased to €73.8K, while short-term assets were €66.3K. Key ratios indicate a solid operating profile, with ROE at 75.5%, ROA at 36.8%, debt-to-equity at 1.05, and asset turnover at 1.77x. Revenue per employee was €41.4K, and profit per employee was €8.6K.