Helmes, UAB - financials and debts

Company age: 22 y. 2 mo.

Update

Helmes - 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 7,964,758 10,486,849 11,574,544 12,412,597 16,707,745 17,742,554 16,346,965 15,159,746
Profit before tax 137,416 850,891 275,307 4,821 164,224 966,330 769,473 74,832
Net profit 137,416 781,322 262,884 12,321 57,712 804,303 729,186 38,601
Equity 1,227,870 1,869,192 1,582,076 1,139,264 1,196,976 2,001,279 2,328,465 1,697,969
Liabilities 1,279,878 1,482,979 1,510,239 2,337,658 2,992,038 2,171,112 2,011,246 1,912,587
Non-current assets 345,390 538,111 635,165 1,288,735 1,357,349 1,313,605 1,153,284 444,947
Current assets 1,984,483 2,802,085 2,449,417 2,149,678 2,781,406 2,808,183 3,128,951 3,139,467
Total assets 2,329,873 3,340,196 3,084,582 3,438,413 4,138,755 4,121,788 4,282,235 3,584,414
Taxes paid
STI taxes - - - - - 3,124,372 2,910,174 2,687,822
Social insurance contributions - - - - - 2,926,013 2,804,938 2,466,814
Financial indicators
Revenue change y/y +31.8% +31.7% +10.4% +7.2% +34.6% +6.2% -7.9% -7.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 5.9% 23.4% 8.5% 0.4% 1.4% 19.5% 17.0% 1.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 11.2% 41.8% 16.6% 1.1% 4.8% 40.2% 31.3% 2.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.7% 7.5% 2.3% 0.1% 0.3% 4.5% 4.5% 0.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.7% 8.1% 2.4% 0.0% 1.0% 5.4% 4.7% 0.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 0.8 1.0 2.1 2.5 1.1 0.9 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 48,467 52,942 51,461 51,881 61,633 72,271 75,944 85,127

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Helmes - Social security debts

The company had no debts to Sodra

Helmes - 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.
Helmes, UAB (code 300038071) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €15.16M and net profit of €38.6K, resulting in a profit margin of 0.3%. Revenue declined by 7.3% year on year and by 14.6% over two years, showing a gradual contraction from €17.74M in 2023 to €16.35M in 2024 and €15.16M in 2025. Profitability weakened more sharply over the same period, with net profit falling from €804.3K in 2023 to €729.2K in 2024 and then to €38.6K in 2025. At the end of 2025, total assets were €3.58M, equity €1.70M and liabilities €1.91M. The equity ratio stood at 47.4% and debt-to-equity at 1.13. Asset turnover was 4.23x, ROE 2.3% and ROA 1.1%. Revenue per employee was €85.2K, while profit per employee was €217.