Havana group, UAB - financials and debts

Company age: 22 y. 7 mo.

Update

Havana group - 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 29,765 37,941 0 0 32,539 4,410 12,497 32,180
Profit before tax - -4,061 -1,184 -1,547 8,437 -8,153 -2,553 18,662
Net profit -5,678 -4,061 -1,184 -1,547 8,437 -8,153 -2,553 18,662
Equity 5,929 1,868 722 -826 7,611 -963 -3,523 19,192
Liabilities 8,420 74 463 972 6,807 7,232 12,389 1,150
Non-current assets 1,288 790 292 0 3,926 4,017 2,950 1,884
Current assets 13,061 1,152 893 146 10,492 2,252 5,916 18,458
Total assets 14,349 1,942 1,185 146 14,418 6,269 8,866 20,342
Taxes paid
STI taxes - - - - - - - 5,185
Social insurance contributions - - - - - - - 75
Financial indicators
Revenue change y/y -57.4% +27.5% - - - -86.4% +183.4% +157.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -39.6% -209.1% -99.9% -1059.6% 58.5% -130.1% -28.8% 91.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -95.8% -217.4% -164.0% - 110.9% - - 97.2%
Profit margin Net profit margin. Shows the overall profitability of the company. -19.1% -10.7% - - 25.9% -184.9% -20.4% 58.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - -10.7% - - 25.9% -184.9% -20.4% 58.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.4 0.0 0.6 - 0.9 - - 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 18,189 18,971 - - 24,405 2,695 7,893 16,090

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Havana group - Social security debts

From To Debt, €
2024-10-16 2024-10-24 11.30
2024-01-16 2024-01-22 63.57
2023-12-18 2024-01-01 0.15
2023-09-18 2023-09-27 72.76

Havana group - VMI tax arrears

From To Overdue, €
2026-01-27 2026-02-21 0.78
2026-01-23 2026-01-26 583.03
2026-01-01 2026-01-22 0.03
2025-05-29 2025-06-25 0.03

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.
Havana group, UAB (code 300005235) is a Private Limited Liability Company engaged in other non-specialised retail sale. In 2025, the company generated revenue of €32.2K, up from €12.5K in 2024 and €4.4K in 2023, showing a strong three-year upward trend. Net profit improved materially over the same period: the business reported a loss of €8.2K in 2023 and a smaller loss of €2.6K in 2024 before turning to a profit of €18.7K in 2025. The latest profit margin was 58.0%, reflecting significantly better operating performance than in prior years. The balance sheet also strengthened in 2025, with total assets of €20.3K, equity of €19.2K and liabilities of €1.1K. This resulted in a debt-to-equity ratio of 0.06 and an equity ratio of 94.3%. Efficiency indicators were also strong, with asset turnover at 1.58x, return on equity at 97.2% and return on assets at 91.7%. Revenue per employee reached €16.1K, while profit per employee was €9.3K.