Finhouse - 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 | 93,211 | 106,255 | 186,498 | 200,811 | 293,097 | 273,521 | 554,640 | 740,092 |
| Profit before tax | 42,827 | 5,207 | 6,614 | - | - | - | - | - |
| Net profit | 40,682 | 4,902 | 6,195 | 35,468 | 99,947 | 57,214 | 318,019 | 261,658 |
| Equity | 40,884 | 45,785 | 51,994 | 87,448 | 72,697 | 99,911 | 417,930 | 679,587 |
| Liabilities | - | - | - | 29,610 | 43,368 | 30,156 | 148,483 | 152,087 |
| Non-current assets | 0 | 24,028 | 23,508 | 22,911 | 88,761 | 94,217 | 54,842 | 30,087 |
| Current assets | 55,856 | 52,808 | 53,829 | 94,147 | 57,032 | 60,626 | 527,126 | 813,050 |
| Total assets | 55,856 | 76,836 | 77,337 | 117,058 | 145,793 | 154,843 | 581,968 | 843,137 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 53,993 | 68,091 | 201,731 |
| Social insurance contributions | - | - | - | - | - | 29,933 | 43,948 | 54,415 |
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Financial indicators
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| Revenue change y/y | +670.5% | +14.0% | +75.5% | +7.7% | +46.0% | -6.7% | +102.8% | +33.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 72.8% | 6.4% | 8.0% | 30.3% | 68.6% | 36.9% | 54.6% | 31.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | 10.7% | 11.9% | 40.6% | 137.5% | 57.3% | 76.1% | 38.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.6% | 4.6% | 3.3% | 17.7% | 34.1% | 20.9% | 57.3% | 35.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 45.9% | 4.9% | 3.5% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 0.6 | 0.3 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 106,255 | 124,332 | 38,250 | 40,897 | 46,890 | 81,167 | 105,727 |
Sales revenue
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Finhouse - Social security debts
The company had no debts to Sodra
Finhouse - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 3.0 |
| 2025-10-07 | 2025-10-07 | 272.28 |
| 2025-05-29 | 2025-06-02 | 0.8 |
| 2025-05-28 | 2025-05-28 | 55.77 |
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.
Finhouse, UAB (code 304539973) is a private limited liability company engaged in business and other management consultancy activities. In 2025, revenue reached €740.1K, up 33.4% year on year and 170.6% compared with 2023. Net profit amounted to €261.7K, with a 35.4% profit margin, following €318.0K in 2024 and €57.2K in 2023. The three-year trend shows rapid revenue growth and consistently profitable operations, although margin moderated from the 2024 peak. The balance sheet also expanded, with total assets rising to €843.1K in 2025 from €582.0K in 2024 and €154.8K in 2023. Equity increased to €679.6K, while liabilities stood at €152.1K. The equity ratio was 80.6% and debt-to-equity 0.22, indicating a strong capital base and limited leverage. ROE was 38.5%, ROA 31.0%, and asset turnover 0.88x. Revenue per employee was €105.7K and profit per employee €37.4K, pointing to solid productivity in 2025.