Hotelston, UAB - financials and debts

Company age: 16 y. 10 mo.

Update

Hotelston - 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 37,722,802 45,681,808 7,128,772 9,412 1,681,136 1,572,415 1,527,329 1,484,875
Profit before tax 160,401 220,227 -115,581 157,636 79,055 166,803 141,950 146,495
Net profit 133,681 187,133 -115,581 145,813 64,907 138,417 115,482 117,126
Equity 381,087 383,853 237,672 383,485 448,392 581,654 247,136 364,262
Liabilities 4,042,622 4,392,713 853,530 1,000,652 1,412,355 732,755 1,115,268 1,002,993
Non-current assets 40,355 23,710 9,623 5,079 37,672 40,865 32,214 68,137
Current assets 4,383,354 4,752,856 1,081,579 1,379,058 1,823,075 1,273,544 1,330,190 1,299,118
Total assets 4,423,709 4,776,566 1,091,202 1,384,137 1,860,747 1,314,409 1,362,404 1,367,255
Taxes paid
STI taxes - - - - - 206,375 217,534 188,077
Social insurance contributions - - - - - 207,575 209,528 200,273
Financial indicators
Revenue change y/y +20.1% +21.1% -84.4% -99.9% +17761.6% -6.5% -2.9% -2.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 3.0% 3.9% -10.6% 10.5% 3.5% 10.5% 8.5% 8.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 35.1% 48.8% -48.6% 38.0% 14.5% 23.8% 46.7% 32.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.4% 0.4% -1.6% 1549.2% 3.9% 8.8% 7.6% 7.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.4% 0.5% -1.6% 1674.8% 4.7% 10.6% 9.3% 9.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 10.6 11.4 3.6 2.6 3.1 1.3 4.5 2.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 804,038 925,983 164,510 273 53,229 70,670 69,162 62,741

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Hotelston - Social security debts

From To Debt, €
2026-05-03 2026-05-14 1107.78
2026-04-20 2026-04-29 3120.35
2026-03-29 2026-04-14 7591.12
2026-03-27 2026-03-27 7655.66
2026-03-21 2026-03-26 7591.12
2026-03-17 2026-03-20 7655.66
2026-02-23 2026-03-11 12043.87
2026-02-18 2026-02-22 12093.12
2026-01-30 2026-02-12 12832.01
2026-01-16 2026-01-29 16595.12
2026-01-01 2026-01-15 21228.05
2025-12-16 2025-12-30 21228.05
2025-12-15 2025-12-15 5129.40
2025-12-02 2025-12-14 25730.05
2025-11-18 2025-12-01 26065.19
2025-11-14 2025-11-17 9733.24
2025-10-16 2025-11-13 30567.19
2025-10-15 2025-10-15 14396.42
2025-09-16 2025-10-14 34951.86
2025-09-15 2025-09-15 18702.40
2025-09-07 2025-09-14 39453.86
2025-08-31 2025-09-03 39453.86
2025-08-19 2025-08-29 39453.86
2025-08-14 2025-08-18 22704.80
2025-07-22 2025-08-13 43526.09
2025-07-16 2025-07-21 48028.09
2025-07-15 2025-07-15 31825.28
2025-07-01 2025-07-14 48028.09
2025-06-20 2025-06-30 48457.86
2025-06-17 2025-06-19 52959.86
2025-06-13 2025-06-16 35682.64
2025-06-11 2025-06-12 51587.27
2025-06-08 2025-06-09 51587.27
2025-05-20 2025-06-04 51587.27
2025-05-16 2025-05-19 56089.27
2025-05-15 2025-05-15 39320.07
2025-05-04 2025-05-14 56089.27
2025-04-30 2025-04-30 60591.27
2025-04-23 2025-04-29 56089.27
2025-04-16 2025-04-22 60591.27
2025-04-15 2025-04-15 42094.37
2025-03-18 2025-04-14 60591.27
2025-03-14 2025-03-17 48036.51
2025-02-18 2025-03-13 65093.27
2025-02-14 2025-02-17 52483.49
2025-01-21 2025-02-13 69595.27
2025-01-16 2025-01-20 74097.27
2025-01-15 2025-01-15 59053.64
2025-01-07 2025-01-14 75587.18
2025-01-02 2025-01-06 80089.18
2024-12-22 2024-12-31 80089.18
2024-12-17 2024-12-20 80089.18
2024-12-13 2024-12-16 62917.35
2024-11-25 2024-12-12 80089.18
2024-11-18 2024-11-24 84591.18
2024-11-15 2024-11-17 67242.45
2024-10-28 2024-11-14 84591.18
2024-10-16 2024-10-27 89093.18
2024-10-15 2024-10-15 70468.25
2024-09-26 2024-10-14 89093.18
2024-09-17 2024-09-25 93595.18
2024-09-13 2024-09-16 75789.16
2024-08-27 2024-09-12 93595.18
2024-08-19 2024-08-26 98097.18
2024-08-14 2024-08-18 80403.52
2024-07-23 2024-08-13 98097.18
2024-07-16 2024-07-22 102599.18
2024-07-15 2024-07-15 84680.13
2024-06-25 2024-07-14 102599.18
2024-06-18 2024-06-24 107101.18
2024-06-17 2024-06-17 89962.00
2024-05-24 2024-06-16 107101.18
2024-05-16 2024-05-23 111603.18
2024-05-15 2024-05-15 93799.61
2024-04-24 2024-05-14 111603.18
2024-04-16 2024-04-23 116105.18
2024-04-15 2024-04-15 97210.05
2024-03-27 2024-04-14 116105.18
2024-03-18 2024-03-26 120607.18
2024-03-15 2024-03-17 103570.96
2024-02-23 2024-03-14 120607.18
2024-02-19 2024-02-22 125109.18
2024-02-15 2024-02-18 109553.00
2024-01-23 2024-02-14 125109.18
2024-01-16 2024-01-22 129611.18
2024-01-15 2024-01-15 115612.27
2023-12-20 2024-01-11 128978.38
2023-12-18 2023-12-19 133480.38
2023-12-14 2023-12-17 117599.04
2023-11-24 2023-12-13 133480.38
2023-11-16 2023-11-23 137982.38
2023-11-15 2023-11-15 119446.71
2023-10-23 2023-11-14 138615.18
2023-10-17 2023-10-22 143117.18
2023-10-13 2023-10-16 124605.22
2023-09-25 2023-10-12 143117.18
2023-09-18 2023-09-24 147619.18
2023-09-15 2023-09-17 128939.91
2023-08-23 2023-09-14 147619.18
2023-08-17 2023-08-22 152121.18
2023-08-16 2023-08-16 132971.62
2023-07-24 2023-08-15 152121.18
2023-07-18 2023-07-23 156623.18
2023-07-14 2023-07-17 139157.66
2023-06-21 2023-07-13 156623.18
2023-06-16 2023-06-20 161125.18
2023-06-15 2023-06-15 140519.84
2023-05-26 2023-06-14 161125.18
2023-05-16 2023-05-25 165627.18
2023-05-15 2023-05-15 147859.69
2023-05-02 2023-05-14 165627.18
2023-04-25 2023-04-28 165627.18
2023-04-24 2023-04-24 170129.18
2023-04-18 2023-04-23 170129.18
2023-04-14 2023-04-17 152898.98
2023-03-30 2023-04-13 170973.53
2023-03-22 2023-03-29 170969.49
2023-02-24 2023-03-21 175471.49
2023-02-17 2023-02-23 179973.49
2023-02-14 2023-02-16 165851.72
2023-02-06 2023-02-13 179973.49
2023-01-25 2023-02-03 179973.49
2023-01-17 2023-01-24 184475.49
2023-01-13 2023-01-16 169671.43
2022-12-23 2023-01-12 184475.49
2022-12-16 2022-12-22 188977.49
2022-12-15 2022-12-15 173081.85
2022-11-28 2022-12-14 188977.49
2022-11-21 2022-11-27 193479.49
2022-11-17 2022-11-18 193479.49
2022-11-15 2022-11-16 172871.46
2022-10-24 2022-11-14 193479.49
2022-10-18 2022-10-23 197981.49
2022-10-14 2022-10-17 175611.05
2022-09-23 2022-10-13 197981.49
2022-09-16 2022-09-22 202483.49
2022-09-15 2022-09-15 180862.39
2022-08-23 2022-09-14 202483.49
2022-08-12 2022-08-22 187459.19
2022-07-27 2022-08-11 206985.49
2022-07-18 2022-07-26 211487.62
2022-07-14 2022-07-17 192687.30
2022-06-22 2022-07-13 211487.62
2022-06-16 2022-06-21 213247.42
2022-06-15 2022-06-15 194148.77
2022-05-17 2022-06-14 213247.42
2022-05-13 2022-05-16 193662.98
2022-04-19 2022-05-12 213247.42
2022-04-14 2022-04-18 193456.31
2022-03-31 2022-04-13 213247.42
2022-03-16 2022-03-30 214195.42
2022-03-15 2022-03-15 196766.34
2022-02-17 2022-03-14 213247.97
2022-02-15 2022-02-16 196135.88
2022-01-18 2022-02-14 213250.88
2022-01-17 2022-01-17 196635.70
2021-12-16 2022-01-16 213250.88
2021-12-15 2021-12-15 197128.56
2021-11-16 2021-12-14 213250.88
2021-11-15 2021-11-15 197752.32
2021-10-18 2021-11-14 213252.32
2021-10-15 2021-10-17 198953.93
2021-09-16 2021-10-14 213253.93

Hotelston - VMI tax arrears

From To Overdue, €
2026-01-05 2026-01-05 3726.46
2026-01-03 2026-01-04 3726.46
2026-01-02 2026-01-02 3724.52
2026-01-01 2026-01-01 3724.52
2025-12-30 2025-12-31 3724.52
2025-12-29 2025-12-29 3724.52
2025-12-28 2025-12-28 3724.52
2025-12-26 2025-12-27 0.0
2025-12-25 2025-12-25 0.0
2025-12-24 2025-12-24 0.0
2025-12-23 2025-12-23 0.0
2025-12-22 2025-12-22 0.0
2025-12-19 2025-12-21 0.0
2025-12-18 2025-12-18 0.0
2025-12-17 2025-12-17 0.0
2025-12-15 2025-12-16 0.0
2025-12-12 2025-12-14 0.0
2025-12-11 2025-12-11 0.0
2025-12-09 2025-12-10 0.0
2025-12-08 2025-12-08 0.0
2025-12-05 2025-12-07 0.0
2025-12-03 2025-12-04 0.0
2025-12-02 2025-12-02 0.0
2025-11-30 2025-12-01 0.0
2025-11-28 2025-11-29 3732.83
2025-11-27 2025-11-27 0.0
2025-11-25 2025-11-26 0.0
2025-11-24 2025-11-24 0.0
2025-11-21 2025-11-23 0.0
2025-11-20 2025-11-20 0.0
2025-11-18 2025-11-19 0.0
2025-11-14 2025-11-17 0.0
2025-11-12 2025-11-13 0.0
2025-11-09 2025-11-11 0.0
2025-11-07 2025-11-08 0.0
2025-11-06 2025-11-06 0.0
2025-11-02 2025-11-05 0.0
2025-10-30 2025-11-01 0.0
2025-10-26 2025-10-29 0.0
2025-10-24 2025-10-25 0.0
2025-10-23 2025-10-23 0.0
2025-10-22 2025-10-22 0.0
2025-10-21 2025-10-21 0.0
2025-10-20 2025-10-20 0.0
2025-10-19 2025-10-19 0.0
2025-10-05 2025-10-18 0.0
2025-10-03 2025-10-04 0.0
2025-10-02 2025-10-02 0.0
2025-09-29 2025-10-01 0.0
2025-09-28 2025-09-28 0.0
2025-09-26 2025-09-27 0.0
2025-09-25 2025-09-25 0.0
2025-09-23 2025-09-24 0.0
2025-09-22 2025-09-22 0.0
2025-09-19 2025-09-21 0.0
2025-09-17 2025-09-18 0.0
2025-09-14 2025-09-16 0.0
2025-09-12 2025-09-13 0.0
2025-09-11 2025-09-11 0.0
2025-09-08 2025-09-10 0.0
2025-09-05 2025-09-07 0.0
2025-09-03 2025-09-04 0.0
2025-09-01 2025-09-02 0.0
2025-08-31 2025-08-31 0.0
2025-08-29 2025-08-30 0.0
2025-08-28 2025-08-28 0.0
2025-08-27 2025-08-27 0.0
2025-08-25 2025-08-26 0.0
2025-08-24 2025-08-24 0.0
2025-08-22 2025-08-23 0.0
2025-08-21 2025-08-21 0.0
2025-08-19 2025-08-20 0.0
2025-08-18 2025-08-18 0.0
2025-08-17 2025-08-17 0.0
2025-08-15 2025-08-16 0.0
2025-08-14 2025-08-14 0.0
2025-08-12 2025-08-13 0.0
2025-08-11 2025-08-11 0.0
2025-08-10 2025-08-10 0.0
2025-08-08 2025-08-09 0.0
2025-08-07 2025-08-07 0.0
2025-08-06 2025-08-06 0.0
2025-08-05 2025-08-05 0.0
2025-08-04 2025-08-04 0.0
2025-08-03 2025-08-03 0.0
2025-08-01 2025-08-02 0.0
2025-07-30 2025-07-31 0.0
2025-07-29 2025-07-29 0.0
2025-07-28 2025-07-28 0.0
2025-07-27 2025-07-27 0.0
2025-07-25 2025-07-26 0.0
2025-07-24 2025-07-24 0.0
2025-07-23 2025-07-23 0.0
2025-07-22 2025-07-22 0.0
2025-07-21 2025-07-21 0.0
2025-07-20 2025-07-20 0.0
2025-07-18 2025-07-19 0.0
2025-07-17 2025-07-17 0.0
2025-07-16 2025-07-16 0.0
2025-07-14 2025-07-15 0.0
2025-07-13 2025-07-13 0.0
2025-07-11 2025-07-12 0.0
2025-07-10 2025-07-10 0.0
2025-07-09 2025-07-09 0.0
2025-07-08 2025-07-08 0.0
2025-07-07 2025-07-07 0.0
2025-07-06 2025-07-06 0.0
2025-07-04 2025-07-05 0.0
2025-07-03 2025-07-03 0.0
2025-07-02 2025-07-02 0.0
2025-07-01 2025-07-01 0.0
2025-06-30 2025-06-30 3773.13
2025-06-28 2025-06-29 3773.13
2025-06-27 2025-06-27 0.0
2025-06-26 2025-06-26 0.0
2025-06-25 2025-06-25 0.0
2025-06-24 2025-06-24 0.0
2025-06-23 2025-06-23 0.0
2025-06-22 2025-06-22 0.0
2025-06-20 2025-06-21 0.0
2025-06-19 2025-06-19 0.0
2025-06-18 2025-06-18 0.0
2025-06-17 2025-06-17 0.0
2025-06-16 2025-06-16 0.0
2025-06-15 2025-06-15 0.0
2025-06-14 2025-06-14 0.0
2025-06-12 2025-06-13 0.0
2025-06-11 2025-06-11 0.0
2025-06-10 2025-06-10 0.0
2025-06-06 2025-06-09 0.0
2025-06-05 2025-06-05 3784.23
2025-06-04 2025-06-04 3784.23
2025-06-02 2025-06-03 3779.11
2025-06-01 2025-06-01 3779.11
2025-05-30 2025-05-31 3779.11
2025-05-29 2025-05-29 3779.11
2025-05-28 2025-05-28 3779.11
2025-05-24 2025-05-27 0.0
2025-05-20 2025-05-23 0.0
2025-05-19 2025-05-19 0.0
2025-05-17 2025-05-18 0.0
2025-05-13 2025-05-16 0.0
2025-05-12 2025-05-12 0.0
2025-05-08 2025-05-11 0.0
2025-05-07 2025-05-07 0.0
2025-05-06 2025-05-06 0.0
2025-05-05 2025-05-05 0.0
2025-05-03 2025-05-04 0.0
2025-05-01 2025-05-02 0.0
2025-04-30 2025-04-30 3789.25
2025-04-28 2025-04-29 3789.25
2025-04-27 2025-04-27 0.0
2025-04-25 2025-04-26 0.0
2025-04-24 2025-04-24 0.0
2025-04-22 2025-04-23 0.0
2025-04-20 2025-04-21 0.0
2025-04-18 2025-04-19 0.0
2025-04-17 2025-04-17 0.0
2025-04-16 2025-04-16 0.0
2025-04-14 2025-04-15 0.0
2025-04-11 2025-04-13 0.0
2025-04-10 2025-04-10 0.0
2025-04-09 2025-04-09 0.0
2025-04-08 2025-04-08 0.0
2025-04-07 2025-04-07 0.0
2025-04-06 2025-04-06 0.0
2025-04-04 2025-04-05 0.0
2025-04-03 2025-04-03 0.0
2025-04-02 2025-04-02 0.0
2025-03-31 2025-04-01 3789.51
2025-03-30 2025-03-30 3789.51
2025-03-27 2025-03-29 0.0
2025-03-26 2025-03-26 0.0
2025-03-24 2025-03-25 0.0
2025-03-22 2025-03-23 0.0
2025-03-20 2025-03-21 0.0
2025-03-19 2025-03-19 0.0
2025-03-17 2025-03-18 0.0
2025-03-16 2025-03-16 0.0
2025-03-15 2025-03-15 0.0
2025-03-12 2025-03-14 0.0
2025-03-11 2025-03-11 0.0
2025-03-10 2025-03-10 0.0
2025-03-09 2025-03-09 0.0
2025-03-07 2025-03-08 0.0
2025-03-06 2025-03-06 0.0
2025-03-05 2025-03-05 0.0
2025-03-04 2025-03-04 0.0
2025-03-03 2025-03-03 0.0
2025-03-02 2025-03-02 0.0
2025-03-01 2025-03-01 3807.77
2025-02-28 2025-02-28 3807.77
2025-02-27 2025-02-27 0.0
2025-02-26 2025-02-26 0.0
2025-02-25 2025-02-25 0.0
2025-02-24 2025-02-24 0.0
2025-02-23 2025-02-23 0.0
2025-02-21 2025-02-22 0.0
2025-02-20 2025-02-20 0.0
2025-02-19 2025-02-19 0.0
2025-02-18 2025-02-18 0.0
2025-02-17 2025-02-17 0.0
2025-02-16 2025-02-16 0.0
2025-02-14 2025-02-15 0.0
2025-02-13 2025-02-13 0.0
2025-02-10 2025-02-12 0.0
2025-02-09 2025-02-09 0.0
2025-02-07 2025-02-08 0.0
2025-02-06 2025-02-06 0.0
2025-02-05 2025-02-05 0.0
2025-02-04 2025-02-04 0.0
2025-02-03 2025-02-03 0.0
2025-02-02 2025-02-02 0.0
2025-02-01 2025-02-01 3827.38
2025-01-30 2025-01-31 3827.38
2025-01-29 2025-01-29 3827.38
2025-01-28 2025-01-28 3827.38
2025-01-27 2025-01-27 0.0
2025-01-26 2025-01-26 0.0
2025-01-24 2025-01-25 0.0
2025-01-23 2025-01-23 0.0
2025-01-22 2025-01-22 0.0
2025-01-15 2025-01-21 0.0
2025-01-14 2025-01-14 0.0
2025-01-13 2025-01-13 0.0
2025-01-12 2025-01-12 0.0
2025-01-10 2025-01-11 0.0
2025-01-09 2025-01-09 0.0
2025-01-01 2025-01-08 3832.81
2024-12-30 2024-12-31 3832.81
2024-12-29 2024-12-29 3832.81
2024-12-28 2024-12-28 3832.81
2024-12-27 2024-12-27 0.0
2024-12-26 2024-12-26 0.0
2024-12-25 2024-12-25 0.0
2024-12-24 2024-12-24 0.0
2024-12-23 2024-12-23 0.0
2024-12-22 2024-12-22 0.0
2024-12-20 2024-12-21 0.0
2024-12-19 2024-12-19 0.0
2024-12-18 2024-12-18 0.0
2024-12-17 2024-12-17 0.0
2024-12-16 2024-12-16 0.0
2024-12-15 2024-12-15 0.0
2024-12-13 2024-12-14 0.0
2024-12-12 2024-12-12 0.0
2024-12-11 2024-12-11 0.0
2024-12-10 2024-12-10 0.0
2024-12-08 2024-12-09 0.0
2024-12-06 2024-12-07 0.0
2024-12-05 2024-12-05 0.0
2024-12-04 2024-12-04 0.0
2024-12-03 2024-12-03 0.0
2024-12-01 2024-12-02 0.0
2024-11-29 2024-11-30 3851.91
2024-11-28 2024-11-28 3851.91
2024-11-27 2024-11-27 0.0
2024-11-26 2024-11-26 0.0
2024-11-25 2024-11-25 0.0
2024-11-24 2024-11-24 0.0
2024-11-22 2024-11-23 0.0
2024-11-20 2024-11-21 0.0
2024-11-18 2024-11-19 0.0
2024-11-17 2024-11-17 0.0
2024-10-16 2024-11-16 0.0
2024-10-14 2024-10-15 0.0
2024-10-10 2024-10-13 0.0
2024-10-09 2024-10-09 0.0
2024-10-07 2024-10-08 0.0

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.
Hotelston, UAB (code 302460527) is a Private Limited Liability Company operating in other computer programming activities. In the latest financial year 2025, the company generated revenue of €1.48M and net profit of €117.1K, with a profit margin of 7.9%. Revenue declined by 2.8% year on year and by 5.6% over two years, showing a gradual contraction in turnover. At the same time, profitability remained relatively stable: net profit was €138.4K in 2023, €115.5K in 2024 and €117.1K in 2025. The balance sheet strengthened slightly in 2025, with total assets of €1.37M, equity of €364.3K and liabilities of €1.00M. Equity improved from €247.1K in 2024, while liabilities eased from €1.12M. Long-term assets increased to €68.1K, and short-term assets stood at €1.30M. Key indicators for 2025 show ROE of 32.1%, ROA of 8.6%, debt-to-equity of 2.75 and asset turnover of 1.09x. Revenue per employee was €64.6K, indicating solid productivity.