HAI institutas - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 98,374 | 121,401 | 159,671 | 83,104 | 134,752 | 92,370 | 93,731 | 60,836 |
| Profit before tax | 4,064 | 12,749 | 41,584 | 10,178 | 11,530 | 5,124 | 9,364 | 3,191 |
| Net profit | 3,345 | 10,999 | 35,078 | 8,508 | 8,723 | 4,115 | 7,796 | 2,221 |
| Equity | 25,621 | 25,620 | 55,992 | 44,602 | 26,929 | 20,044 | 17,840 | 20,061 |
| Liabilities | 115,295 | 66,597 | 45,002 | 43,886 | 44,366 | 24,140 | 29,763 | 30,269 |
| Non-current assets | 42,037 | 83,432 | 59,615 | 43,042 | 25,468 | 15,491 | 11,872 | 11,205 |
| Current assets | 65,911 | 8,464 | 44,371 | 48,457 | 48,748 | 27,997 | 35,580 | 38,934 |
| Total assets | 107,948 | 91,896 | 103,986 | 91,499 | 74,216 | 43,488 | 47,452 | 50,139 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,366 | 21,538 | 14,534 |
| Social insurance contributions | - | - | - | - | - | 1,992 | - | 679 |
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Financial indicators
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| Revenue change y/y | -14.1% | +23.4% | +31.5% | -48.0% | +62.1% | -31.5% | +1.5% | -35.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 12.0% | 33.7% | 9.3% | 11.8% | 9.5% | 16.4% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.1% | 42.9% | 62.6% | 19.1% | 32.4% | 20.5% | 43.7% | 11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 9.1% | 22.0% | 10.2% | 6.5% | 4.5% | 8.3% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | 10.5% | 26.0% | 12.2% | 8.6% | 5.5% | 10.0% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.5 | 2.6 | 0.8 | 1.0 | 1.6 | 1.2 | 1.7 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,464 | 24,692 | 41,654 | 30,220 | 46,200 | 30,790 | 31,244 | 18,719 |
Sales revenue
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HAI institutas - Social security debts
The company had no debts to Sodra
HAI institutas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-22 | 2026-01-24 | 374.25 |
| 2024-10-16 | 2024-10-16 | 35.93 |
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.
HAI institutas, UAB (code 300509160) is a Private Limited Liability Company operating in other education n.e.c. In the latest financial year, 2025, the company generated EUR 60.8K in revenue and EUR 2.2K in net profit, with a profit margin of 3.6%. This followed a weaker year compared with 2024, when revenue reached EUR 93.7K and net profit was EUR 7.8K. Over the two-year period from 2023 to 2025, revenue declined from EUR 92.4K to EUR 60.8K, while profitability also softened after the 2024 peak. The balance sheet remained stable, with total assets rising from EUR 43.5K in 2023 to EUR 50.1K in 2025. Equity stood at EUR 20.1K and liabilities at EUR 30.3K at the end of 2025, resulting in an equity ratio of 40.0% and debt-to-equity of 1.51. Return on equity was 11.1% and return on assets 4.4% in 2025. Asset turnover was 1.21x, and revenue per employee was EUR 20.3K.