Husvitas - 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 | 343,759 | 314,432 | 332,004 | 433,610 | 452,246 | 397,597 | 438,118 | 442,674 |
| Profit before tax | 61,123 | 49,077 | 48,226 | 64,090 | 65,152 | 43,668 | 39,292 | 36,844 |
| Net profit | 52,014 | 42,477 | 41,410 | 54,575 | 55,379 | 36,857 | 33,652 | 30,949 |
| Equity | 96,717 | 139,194 | 180,750 | 235,325 | 291,262 | 300,125 | 291,577 | 322,506 |
| Liabilities | 34,100 | 21,250 | 14,661 | 12,211 | 7,771 | 43,736 | 110,191 | 107,665 |
| Non-current assets | 3,858 | 3,782 | 4,047 | 4,908 | 16,374 | 19,935 | 18,915 | 15,816 |
| Current assets | 126,455 | 155,380 | 190,629 | 242,628 | 282,659 | 323,926 | 382,853 | 414,355 |
| Total assets | 130,313 | 159,162 | 194,676 | 247,536 | 299,033 | 343,861 | 401,768 | 430,171 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,836 | 56,706 | 35,913 |
| Social insurance contributions | - | - | - | - | - | 9,890 | 10,674 | 11,351 |
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Financial indicators
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| Revenue change y/y | +8.5% | -8.5% | +5.6% | +30.6% | +4.3% | -12.1% | +10.2% | +1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.9% | 26.7% | 21.3% | 22.0% | 18.5% | 10.7% | 8.4% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.8% | 30.5% | 22.9% | 23.2% | 19.0% | 12.3% | 11.5% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.1% | 13.5% | 12.5% | 12.6% | 12.2% | 9.3% | 7.7% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.8% | 15.6% | 14.5% | 14.8% | 14.4% | 11.0% | 9.0% | 8.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,832 | 68,604 | 76,617 | 100,065 | 113,062 | 99,399 | 109,530 | 110,669 |
Sales revenue
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Husvitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-11 | 2025-06-16 | 9.70 |
| 2025-06-08 | 2025-06-09 | 9.70 |
| 2025-05-16 | 2025-06-04 | 9.70 |
| 2023-04-18 | 2023-04-18 | 836.10 |
Husvitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 423.38 |
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.
Husvitas, UAB (company code 304442403) is a Private Limited Liability Company operating in retail sale of hardware, building materials, paints and glass. In 2025, the latest 364-day financial year, revenue reached €442.7K and net profit was €30.9K, resulting in a 7.0% profit margin. Revenue increased by 1.0% year on year and by 11.3% over two years, showing steady top-line growth. The three-year trend indicates revenue rising from €397.6K in 2023 to €438.1K in 2024 and €442.7K in 2025, while net profit gradually declined from €36.9K to €33.7K and then to €30.9K. At the end of 2025, total assets stood at €430.2K, equity at €322.5K and liabilities at €107.7K. The equity ratio was 75.0%, debt-to-equity 0.33, ROE 9.6% and ROA 7.2%. Asset turnover was 1.03x. Revenue per employee was €110.7K and profit per employee €7.7K.