Hovden - 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 | 9,664,342 | 8,677,219 | 8,962,522 | 9,602,150 | 9,744,798 | 8,473,397 | 7,696,851 | 9,930,762 |
| Profit before tax | 111,304 | 52,214 | 32,108 | 69,400 | 10,004 | 104,606 | -84,015 | 80,842 |
| Net profit | 110,930 | 42,023 | 24,820 | 65,967 | 9,989 | 104,616 | -83,892 | 81,208 |
| Equity | 488,549 | 530,573 | 555,393 | 621,360 | 631,349 | 735,964 | 652,072 | 433,280 |
| Liabilities | 3,241,373 | 2,932,142 | 3,327,377 | 2,967,587 | 2,902,260 | 2,559,417 | 2,914,040 | 2,536,771 |
| Non-current assets | 1,965,666 | 2,039,272 | 1,791,207 | 1,681,910 | 1,563,843 | 1,583,212 | 1,458,792 | 392,289 |
| Current assets | 1,592,181 | 1,287,668 | 2,046,224 | 1,853,197 | 1,937,852 | 1,687,309 | 2,160,208 | 2,640,595 |
| Total assets | 3,557,847 | 3,326,940 | 3,837,431 | 3,535,107 | 3,501,695 | 3,270,521 | 3,619,000 | 3,032,884 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 186,803 | 295,849 | 494,446 |
| Social insurance contributions | - | - | - | - | - | 597,771 | 616,296 | 812,691 |
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Financial indicators
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| Revenue change y/y | +24.1% | -10.2% | +3.3% | +7.1% | +1.5% | -13.0% | -9.2% | +29.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 1.3% | 0.6% | 1.9% | 0.3% | 3.2% | -2.3% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.7% | 7.9% | 4.5% | 10.6% | 1.6% | 14.2% | -12.9% | 18.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 0.5% | 0.3% | 0.7% | 0.1% | 1.2% | -1.1% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 0.6% | 0.4% | 0.7% | 0.1% | 1.2% | -1.1% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.6 | 5.5 | 6.0 | 4.8 | 4.6 | 3.5 | 4.5 | 5.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,150 | 52,536 | 56,845 | 60,233 | 56,247 | 56,239 | 55,109 | 61,682 |
Sales revenue
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Hovden - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-08-03 | 36.06 |
| 2026-07-16 | 2026-07-17 | 4072.03 |
| 2024-03-18 | 2024-04-11 | 0.02 |
| 2022-05-17 | 2022-05-19 | 3.73 |
| 2021-11-16 | 2021-11-17 | 1.52 |
Hovden - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-12 | 2025-07-20 | 0.07 |
| 2025-07-11 | 2025-07-11 | 300646.3 |
| 2025-07-08 | 2025-07-10 | 300403.3 |
| 2025-07-06 | 2025-07-07 | 300160.3 |
| 2025-07-05 | 2025-07-05 | 300079.21 |
| 2025-07-04 | 2025-07-04 | 300078.88 |
| 2025-06-28 | 2025-07-03 | 299998.0 |
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.
Hovden, UAB (code 302624115) is a Private Limited Liability Company engaged in furniture manufacturing. In 2025, the company generated EUR 9.93 million in revenue, up 29.0% year on year and 17.2% above the 2023 level. Profitability remained modest, with net profit of EUR 81.2 thousand and a net profit margin of 0.8%. The 2-3 year trend shows a dip in 2024, when revenue fell to EUR 7.70 million and the company recorded a net loss of EUR 83.9 thousand, followed by a return to profit in 2025. In 2023, revenue was EUR 8.47 million and net profit EUR 104.6 thousand. At the end of 2025, total assets stood at EUR 3.03 million, equity at EUR 433.3 thousand, and liabilities at EUR 2.54 million. The company’s asset turnover was 3.27x, ROA was 2.7%, and ROE was 18.7%, while debt-to-equity was 5.85. Revenue per employee was EUR 61.7 thousand, indicating a relatively strong sales base, although profit per employee remained limited at EUR 504.