Home solutions LT - 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 | 848,123 | 1,189,818 | 1,117,611 | 232,146 | 1,330,606 | 1,507,014 | 419,416 | - |
| Profit before tax | 87,431 | 2,167 | 30,990 | -35,787 | 919 | 442 | -225,955 | -25,127 |
| Net profit | 73,978 | 1,216 | 25,650 | -35,787 | 778 | 365 | -225,955 | -25,127 |
| Equity | 101,819 | 103,035 | 112,192 | 76,405 | 77,183 | 77,549 | -148,973 | -174,101 |
| Liabilities | 985,635 | 775,477 | 362,212 | 1,286,494 | 1,572,458 | 726,721 | 216,732 | 175,135 |
| Non-current assets | 83,885 | 68,222 | 52,720 | 40,387 | 21,819 | 6,887 | 281 | 94 |
| Current assets | 1,002,236 | 809,962 | 421,260 | 1,322,512 | 1,627,125 | 797,383 | 67,478 | 940 |
| Total assets | 1,086,121 | 878,184 | 473,980 | 1,362,899 | 1,648,944 | 804,270 | 67,759 | 1,034 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 246,686 | 85,194 | 0 |
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Financial indicators
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| Revenue change y/y | +144.9% | +40.3% | -6.1% | -79.2% | +473.2% | +13.3% | -72.2% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 0.1% | 5.4% | -2.6% | 0.0% | 0.0% | -333.5% | -2430.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.7% | 1.2% | 22.9% | -46.8% | 1.0% | 0.5% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.7% | 0.1% | 2.3% | -15.4% | 0.1% | 0.0% | -53.9% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.3% | 0.2% | 2.8% | -15.4% | 0.1% | 0.0% | -53.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.7 | 7.5 | 3.2 | 16.8 | 20.4 | 9.4 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 424,062 | 594,909 | 558,806 | 99,493 | 614,116 | 822,023 | 419,416 | - |
Sales revenue
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Home solutions LT - Social security debts
The company had no debts to Sodra
Home solutions LT - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.