Hagtransa - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 96,057 | 237,806 | 114,282 | 113,313 | 94,754 | 58,336 | 45,523 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 14,183 | -1,673 | -1,240 | -1,999 | -3,942 | -1,396 | -4,512 |
| Equity | 14,088 | 7,710 | 6,469 | 4,470 | 528 | -868 | -5,380 |
| Liabilities | 13,092 | 27,400 | 25,235 | 22,662 | 28,362 | 26,821 | 21,686 |
| Non-current assets | 2,686 | 1,765 | 9,799 | 8,302 | 1,187 | 6,740 | 5,315 |
| Current assets | 22,386 | 31,065 | 20,498 | 17,495 | 26,875 | 18,846 | 10,374 |
| Total assets | 25,072 | 32,830 | 30,297 | 25,797 | 28,062 | 25,586 | 15,689 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,186 | 4,302 |
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Financial indicators
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| Revenue change y/y | -95.5% | +147.6% | -51.9% | -0.8% | -16.4% | -38.4% | -22.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 56.6% | -5.1% | -4.1% | -7.7% | -14.0% | -5.5% | -28.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.7% | -21.7% | -19.2% | -44.7% | -746.6% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.8% | -0.7% | -1.1% | -1.8% | -4.2% | -2.4% | -9.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 3.6 | 3.9 | 5.1 | 53.7 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,029 | 109,755 | 40,335 | 56,657 | 51,685 | 35,001 | 24,831 |
Sales revenue
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Hagtransa - Social security debts
The amount of overdue SODRA debt for the company Hagtransa as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 0.60 |
| 2026-08-26 | 2026-09-02 | 0.60 |
| 2026-08-23 | 2026-08-23 | 0.60 |
| 2026-08-19 | 2026-08-19 | 0.60 |
| 2026-08-16 | 2026-08-17 | 0.60 |
| 2026-05-03 | 2026-08-14 | 0.60 |
| 2026-01-21 | 2026-04-30 | 0.60 |
| 2025-11-25 | 2026-01-20 | 2.33 |
| 2025-10-23 | 2025-11-24 | 100.08 |
| 2025-09-07 | 2025-10-22 | 97.75 |
| 2025-08-31 | 2025-09-03 | 97.75 |
| 2025-07-24 | 2025-08-29 | 97.75 |
| 2025-06-18 | 2025-07-23 | 96.21 |
| 2025-06-11 | 2025-06-17 | 63.84 |
| 2025-06-08 | 2025-06-09 | 63.84 |
| 2025-05-16 | 2025-06-04 | 63.84 |
| 2025-05-04 | 2025-05-15 | 31.47 |
| 2025-04-30 | 2025-04-30 | 30.82 |
| 2025-04-24 | 2025-04-29 | 31.47 |
| 2025-04-16 | 2025-04-23 | 30.82 |
| 2025-03-18 | 2025-03-27 | 66.89 |
| 2025-02-18 | 2025-03-17 | 36.07 |
| 2025-01-22 | 2025-02-17 | 2.17 |
| 2025-01-16 | 2025-01-16 | 373.37 |
| 2024-12-22 | 2024-12-29 | 238.74 |
| 2024-12-17 | 2024-12-20 | 238.74 |
| 2024-11-18 | 2024-11-26 | 262.13 |
| 2024-10-16 | 2024-10-20 | 244.10 |
Hagtransa - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Hagtransa is: 3,236 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3236.48 |
| 2026-08-02 | 2026-08-31 | 3235.69 |
| 2026-07-01 | 2026-08-01 | 3234.76 |
| 2026-06-28 | 2026-06-30 | 3233.86 |
| 2026-06-01 | 2026-06-27 | 119.86 |
| 2026-05-22 | 2026-05-31 | 119.53 |
| 2026-05-17 | 2026-05-21 | 119.38 |
| 2026-05-11 | 2026-05-16 | 119.23 |
| 2026-05-01 | 2026-05-10 | 118.93 |
| 2026-04-30 | 2026-04-30 | 118.9 |
| 2026-04-26 | 2026-04-29 | 118.75 |
| 2026-04-22 | 2026-04-25 | 118.63 |
| 2026-04-17 | 2026-04-21 | 118.51 |
| 2026-04-15 | 2026-04-16 | 118.45 |
| 2026-04-14 | 2026-04-14 | 118.42 |
| 2026-04-09 | 2026-04-13 | 118.27 |
| 2026-04-02 | 2026-04-08 | 117.71 |
| 2026-03-27 | 2026-04-01 | 76.53 |
| 2026-03-24 | 2026-03-26 | 78.09 |
| 2026-03-20 | 2026-03-23 | 77.33 |
| 2026-03-16 | 2026-03-18 | 76.37 |
| 2026-03-11 | 2026-03-15 | 76.01 |
| 2026-01-27 | 2026-01-27 | 38.97 |
| 2026-01-22 | 2026-01-26 | 38.92 |
| 2025-02-21 | 2025-02-25 | 88.94 |
| 2025-02-20 | 2025-02-20 | 88.88 |
| 2025-02-02 | 2025-02-19 | 0.88 |
| 2025-02-01 | 2025-02-01 | 0.44 |
| 2025-01-30 | 2025-01-31 | 824.48 |
| 2025-01-03 | 2025-01-29 | 0.04 |
| 2025-01-01 | 2025-01-02 | 157.21 |
| 2024-12-31 | 2024-12-31 | 157.17 |
| 2024-12-30 | 2024-12-30 | 157.05 |
| 2024-12-18 | 2024-12-29 | 1.05 |
| 2024-12-17 | 2024-12-17 | 241.7 |
| 2024-11-28 | 2024-12-16 | 0.13 |
| 2024-11-20 | 2024-11-26 | 1.5 |
| 2024-11-08 | 2024-11-19 | 0.78 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.