P. E. Hansen - Company finances
|
EUR
|
2018
From: 2017-07-01
To: 2018-06-30
|
2019
From: 2018-07-01
To: 2019-06-30
|
2020
From: 2019-07-01
To: 2020-06-30
|
2021
From: 2020-07-01
To: 2021-06-30
|
2022
From: 2021-07-01
To: 2022-06-30
|
2023
From: 2022-07-01
To: 2023-06-30
|
2024
From: 2023-07-01
To: 2024-06-30
|
2025
From: 2024-07-01
To: 2025-06-30
|
2026
From: 2025-07-01
To: 2026-06-30
|
|---|---|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||||
| Sales revenue | 23,893 | 26,007 | 53,515 | 66,758 | 103,056 | 69,781 | 114,431 | 50,874 | 110,188 |
| Profit before tax | - | - | - | - | - | - | - | 31,574 | 85,223 |
| Net profit | 8,155 | 17,184 | 29,986 | 38,128 | 61,038 | 62,737 | 65,862 | 26,838 | 71,587 |
| Equity | 669,644 | 675,063 | 705,049 | 743,178 | 804,205 | 866,942 | 917,004 | 934,242 | 1,005,829 |
| Liabilities | 42,154 | 41,559 | 55,834 | 46,092 | 54,880 | 50,452 | 98,577 | 4,824 | 15,896 |
| Non-current assets | 638,676 | 638,676 | 638,676 | 638,676 | 638,676 | 707,705 | 707,705 | 845,777 | 845,777 |
| Current assets | 60,920 | 64,140 | 107,498 | 135,257 | 204,715 | 193,320 | 289,261 | 93,289 | 175,948 |
| Total assets | 699,596 | 702,816 | 746,174 | 773,933 | 843,391 | 901,025 | 996,966 | 939,066 | 1,021,725 |
|
Taxes paid
|
|||||||||
| STI taxes | - | - | - | - | - | 18,198 | 48,196 | 5,340 | - |
|
Financial indicators
|
|||||||||
| Revenue change y/y | -93.6% | +8.8% | +105.8% | +24.7% | +54.4% | -32.3% | +64.0% | -55.5% | +116.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 2.4% | 4.0% | 4.9% | 7.2% | 7.0% | 6.6% | 2.9% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.2% | 2.5% | 4.3% | 5.1% | 7.6% | 7.2% | 7.2% | 2.9% | 7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.1% | 66.1% | 56.0% | 57.1% | 59.2% | 89.9% | 57.6% | 52.8% | 65.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 62.1% | 77.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,893 | 26,007 | 53,515 | 66,758 | 103,056 | 69,781 | 114,431 | 50,874 | 110,188 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
P. E. Hansen - Social security debts
The company had no debts to Sodra
P. E. Hansen - 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.
P. E. Hansen, UAB (company code 300048553) is a Private Limited Liability Company active in the wholesale of wood, construction materials and sanitary equipment. In 2025, revenue was €50.9K, down 55.5% year on year and 27.1% below the 2023 level. Net profit for 2025 was €26.8K, following €65.9K in 2024 and €62.7K in 2023, indicating a weaker but still profitable year. Profit margin in 2025 was 52.8%, which remained solid despite the lower turnover. The balance sheet stayed very strong: total assets were €939.1K, equity €934.2K and liabilities only €4.8K. The equity ratio reached 99.5%, while debt to equity was 0.01, showing minimal leverage. Asset turnover was 0.05x, reflecting a large asset base relative to revenue. Return on equity and return on assets were both 2.9% in 2025. Revenue per employee was €50.9K and profit per employee €26.8K, suggesting modest operating scale in the latest financial year.