Hamsa 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 | 29,045 | 31,910 | 41,417 | 45,956 | 44,062 | 75,640 | 91,931 | 86,612 |
| Profit before tax | -10,981 | 512 | 9,993 | 6,429 | -5,311 | 8,087 | 10,719 | 90 |
| Net profit | -10,981 | 486 | 9,493 | 6,108 | -5,311 | 7,683 | 10,183 | 85 |
| Equity | 10,975 | 9,061 | 14,796 | 12,104 | -1,206 | -724 | 459 | 544 |
| Liabilities | - | - | - | - | 21,100 | 29,764 | 16,523 | 18,937 |
| Non-current assets | 5,536 | 7,432 | 5,919 | 4,407 | 4,477 | 2,970 | 1,772 | 8,494 |
| Current assets | 6,048 | 16,556 | 10,893 | 14,996 | 15,417 | 26,070 | 15,210 | 10,987 |
| Total assets | 11,584 | 23,988 | 16,812 | 19,403 | 19,894 | 29,040 | 16,982 | 19,481 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 5,063 | 6,055 | 13,496 |
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Financial indicators
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| Revenue change y/y | -61.3% | +9.9% | +29.8% | +11.0% | -4.1% | +71.7% | +21.5% | -5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -94.8% | 2.0% | 56.5% | 31.5% | -26.7% | 26.5% | 60.0% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -100.1% | 5.4% | 64.2% | 50.5% | - | - | 2218.5% | 15.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -37.8% | 1.5% | 22.9% | 13.3% | -12.1% | 10.2% | 11.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -37.8% | 1.6% | 24.1% | 14.0% | -12.1% | 10.7% | 11.7% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 36.0 | 34.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,984 | 14,182 | 18,408 | 27,033 | 16,523 | 22,138 | 24,515 | 21,653 |
Sales revenue
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Hamsa LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-18 | 561.86 |
| 2026-03-27 | 2026-03-27 | 608.96 |
| 2026-03-17 | 2026-03-18 | 608.96 |
| 2026-01-16 | 2026-01-18 | 577.13 |
| 2025-06-17 | 2025-06-17 | 448.52 |
| 2024-05-16 | 2024-05-16 | 458.89 |
| 2023-07-19 | 2023-07-20 | 310.52 |
| 2023-06-16 | 2023-06-18 | 10.75 |
Hamsa LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-06 | 2026-08-13 | 134.1 |
| 2026-07-03 | 2026-07-07 | 396.86 |
| 2026-02-21 | 2026-02-21 | 28.76 |
| 2025-12-22 | 2025-12-23 | 0.02 |
| 2025-12-03 | 2025-12-03 | 0.26 |
| 2025-11-21 | 2025-11-24 | 1.33 |
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.
Hamsa LT, MB (code 304224714) is a Lithuanian small partnership engaged in the repair and renovation of buildings. In the latest financial year, 2025, the company generated revenue of €86.6K, down 5.8% year on year, while remaining above the 2023 level of €75.6K and below the 2024 peak of €91.9K. Profitability weakened sharply in 2025: net profit fell to €85 from €10.2K in 2024 and €7.7K in 2023, leaving a profit margin of 0.1%. The balance sheet remained small, with total assets of €19.5K, liabilities of €18.9K and equity of €544. Equity stayed very limited, so leverage and return measures should be read in that context. Asset turnover was 4.45x, indicating a relatively high volume of sales compared with the asset base. Revenue per employee was €21.7K, while profit per employee was €21, reflecting the very thin earnings level in 2025.