Finhaus - 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 | 1,575,457 | 2,760,563 | 3,313,251 | 5,072,390 | 8,003,578 | 4,655,151 | 2,030,872 | 1,275,772 |
| Profit before tax | 206,712 | 368,577 | 527,334 | 1,300,368 | 1,748,821 | 193,432 | -49,380 | -252,797 |
| Net profit | 171,502 | 310,028 | 445,582 | 1,095,571 | 1,439,925 | 148,091 | -49,380 | -252,861 |
| Equity | 79,408 | 124,436 | 352,017 | 705,754 | 1,095,671 | 146,642 | 187,308 | -65,584 |
| Liabilities | 142,487 | 145,626 | 105,557 | 375,998 | 250,150 | 540,667 | 718,672 | 445,870 |
| Non-current assets | 138,434 | 137,772 | 133,497 | 366,474 | 337,285 | 376,333 | 249,292 | 243,861 |
| Current assets | 160,038 | 243,606 | 525,237 | 617,923 | 1,447,045 | 432,297 | 1,070,600 | 219,072 |
| Total assets | 298,472 | 381,378 | 658,734 | 984,397 | 1,784,330 | 808,630 | 1,319,892 | 462,933 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 495,025 | 17,210 | 67,058 |
| Social insurance contributions | - | - | - | - | - | 82,737 | 81,679 | 80,244 |
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Financial indicators
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| Revenue change y/y | +35.0% | +75.2% | +20.0% | +53.1% | +57.8% | -41.8% | -56.4% | -37.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 57.5% | 81.3% | 67.6% | 111.3% | 80.7% | 18.3% | -3.7% | -54.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 216.0% | 249.1% | 126.6% | 155.2% | 131.4% | 101.0% | -26.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.9% | 11.2% | 13.4% | 21.6% | 18.0% | 3.2% | -2.4% | -19.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.1% | 13.4% | 15.9% | 25.6% | 21.9% | 4.2% | -2.4% | -19.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.2 | 0.3 | 0.5 | 0.2 | 3.7 | 3.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 203,285 | 288,060 | 325,892 | 490,878 | 604,044 | 360,398 | 219,554 | 147,204 |
Sales revenue
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Finhaus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-18 | 95.24 |
| 2025-01-16 | 2025-01-19 | 7211.26 |
| 2024-10-16 | 2024-10-20 | 6362.67 |
| 2024-07-16 | 2024-07-17 | 8357.53 |
| 2023-05-16 | 2023-05-17 | 5964.55 |
Finhaus - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Finhaus is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.03 |
| 2026-07-30 | 2026-08-26 | 0.03 |
| 2026-06-28 | 2026-07-07 | 0.03 |
| 2026-05-28 | 2026-06-05 | 1.07 |
| 2026-04-30 | 2026-05-25 | 1.07 |
| 2026-03-29 | 2026-04-23 | 1.38 |
| 2026-03-19 | 2026-03-27 | 1.38 |
| 2026-02-28 | 2026-03-16 | 1.38 |
| 2026-02-14 | 2026-02-21 | 5.13 |
| 2025-12-19 | 2025-12-29 | 1.01 |
| 2025-12-18 | 2025-12-18 | 6.84 |
| 2025-12-17 | 2025-12-17 | 6.86 |
| 2025-12-15 | 2025-12-16 | 1491.37 |
| 2025-11-15 | 2025-11-18 | 1484.35 |
| 2025-05-29 | 2025-06-16 | 1.99 |
| 2025-04-28 | 2025-04-28 | 627.17 |
| 2025-03-19 | 2025-03-19 | 9.54 |
| 2025-03-15 | 2025-03-18 | 1980.79 |
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.
Finhaus, UAB (code 302451147) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the latest financial year, revenue amounted to €1.28M, down 37.2% year on year and 72.6% versus 2023. Profitability weakened sharply: after a net profit of €148.1K in 2023, the company reported a net loss of €49.4K in 2024 and a deeper net loss of €252.9K in 2025, with a profit margin of -19.8%. The 2025 balance sheet shows total assets of €462.9K, equity of -€65.6K and liabilities of €445.9K, indicating a strained capital structure. Asset turnover remained relatively high at 2.76x, reflecting revenue generation from a modest asset base, while revenue per employee was €159.5K and profit per employee was -€31.6K. The three-year trend shows a strong contraction in revenue from €4.66M in 2023 to €2.03M in 2024 and €1.28M in 2025, alongside a shift from profit to sustained losses.