Hausas - 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 | 372,702 | 686,125 | 386,644 | 137,711 | 250,232 | 236,328 | 262,621 | 151,764 |
| Profit before tax | 19,684 | 112,705 | 10,619 | 21 | - | - | - | - |
| Net profit | 16,729 | 95,891 | 8,995 | 18 | -12,614 | 5,003 | 1,309 | 1,803 |
| Equity | 139,711 | 235,602 | 229,597 | 224,514 | 211,901 | 216,903 | 218,197 | 161,177 |
| Liabilities | 166,437 | 171,193 | 103,423 | 107,586 | 46,975 | 97,831 | 55,049 | 50,493 |
| Non-current assets | 100,492 | 190,286 | 108,351 | 97,539 | 78,080 | 64,719 | 53,061 | 9,607 |
| Current assets | 198,134 | 210,029 | 224,669 | 232,929 | 180,796 | 250,015 | 220,185 | 202,063 |
| Total assets | 298,626 | 400,315 | 333,020 | 330,468 | 258,876 | 314,734 | 273,246 | 211,670 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 31,884 |
| Social insurance contributions | - | - | - | - | - | 21,267 | 17,162 | 18,659 |
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Financial indicators
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| Revenue change y/y | -19.9% | +84.1% | -43.6% | -64.4% | +81.7% | -5.6% | +11.1% | -42.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.6% | 24.0% | 2.7% | 0.0% | -4.9% | 1.6% | 0.5% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.0% | 40.7% | 3.9% | 0.0% | -6.0% | 2.3% | 0.6% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 14.0% | 2.3% | 0.0% | -5.0% | 2.1% | 0.5% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.3% | 16.4% | 2.7% | 0.0% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.7 | 0.5 | 0.5 | 0.2 | 0.5 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,588 | 74,850 | 45,938 | 19,442 | 34,123 | 29,852 | 39,892 | 22,764 |
Sales revenue
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Hausas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-29 | 2.24 |
| 2024-09-17 | 2024-09-29 | 0.58 |
| 2024-04-23 | 2024-04-29 | 0.58 |
| 2023-09-18 | 2023-09-26 | 0.16 |
| 2023-07-24 | 2023-08-15 | 0.16 |
| 2023-04-18 | 2023-04-20 | 134.00 |
| 2022-01-31 | 2022-02-13 | 0.36 |
Hausas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-25 | 2026-08-26 | 4.94 |
| 2026-08-19 | 2026-08-24 | 671.04 |
| 2026-06-28 | 2026-07-07 | 0.11 |
| 2026-04-19 | 2026-04-20 | 1711.44 |
| 2026-04-17 | 2026-04-18 | 1703.96 |
| 2026-03-29 | 2026-04-16 | 0.34 |
| 2026-03-22 | 2026-03-24 | 0.58 |
| 2026-03-19 | 2026-03-21 | 6.24 |
| 2026-03-18 | 2026-03-18 | 1511.76 |
| 2025-08-21 | 2025-08-25 | 5.48 |
| 2025-08-19 | 2025-08-20 | 5.13 |
| 2025-08-01 | 2025-08-07 | 16.5 |
| 2025-07-28 | 2025-07-28 | 20448.54 |
| 2025-07-17 | 2025-07-27 | 3.54 |
| 2025-07-16 | 2025-07-16 | 1097.16 |
| 2025-06-19 | 2025-06-26 | 2.24 |
| 2025-05-20 | 2025-05-24 | 1.2 |
| 2025-05-17 | 2025-05-19 | 291.9 |
| 2025-04-16 | 2025-04-16 | 91.0 |
| 2025-03-20 | 2025-03-24 | 186.0 |
| 2025-03-19 | 2025-03-19 | 288.94 |
| 2025-03-15 | 2025-03-18 | 288.58 |
| 2025-02-20 | 2025-02-25 | 0.1 |
| 2025-02-13 | 2025-02-18 | 953.77 |
| 2025-01-17 | 2025-01-28 | 1.37 |
| 2024-11-01 | 2024-11-25 | 0.28 |
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.
Hausas, UAB (code 300019808) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of EUR 151.8K and net profit of EUR 1.8K, corresponding to a profit margin of 1.2%. Revenue declined by 42.2% year on year and by 35.8% over two years, following a higher level of EUR 262.6K in 2024 and EUR 236.3K in 2023. Profitability weakened in 2024, when net profit fell to EUR 1.3K, before improving slightly in 2025. The balance sheet remained solid in 2025, with total assets of EUR 211.7K, equity of EUR 161.2K and liabilities of EUR 50.5K. The equity ratio stood at 76.2%, and debt to equity was 0.31. Asset turnover was 0.72x, indicating moderate use of assets to generate sales. Return on equity was 1.1% and return on assets 0.8%. Revenue per employee was EUR 25.3K, while profit per employee was EUR 300, reflecting a low-margin business in 2025.