Hackdeflect - Company finances
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EUR
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2018
From: 2018-01-25
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 | 26,298 | 95,043 | 36,010 | 64,030 | 112,872 | 34,910 | 112,484 | 169,464 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 15,274 | 74,568 | 30,897 | 51,425 | 71,922 | 16,289 | 36,854 | 80,158 |
| Equity | 17,774 | 85,401 | 68,256 | 119,681 | 126,097 | 53,918 | 69,595 | 106,920 |
| Liabilities | 957 | 5,418 | 2,880 | 5,424 | 9,469 | 3,285 | 60,750 | 67,299 |
| Non-current assets | 220 | 0 | 1,427 | 0 | 1,451 | 1 | 36,428 | 63,555 |
| Current assets | 18,309 | 90,819 | 69,312 | 124,743 | 133,701 | 57,084 | 93,591 | 112,606 |
| Total assets | 18,529 | 90,819 | 70,739 | 124,743 | 135,152 | 57,085 | 130,019 | 176,161 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,658 | 14,045 | 34,100 |
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Financial indicators
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| Revenue change y/y | - | +261.4% | -62.1% | +77.8% | +76.3% | -69.1% | +222.2% | +50.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.4% | 82.1% | 43.7% | 41.2% | 53.2% | 28.5% | 28.3% | 45.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.9% | 87.3% | 45.3% | 43.0% | 57.0% | 30.2% | 53.0% | 75.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.1% | 78.5% | 85.8% | 80.3% | 63.7% | 46.7% | 32.8% | 47.3% |
| 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. | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.9 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,016 | 95,043 | 36,010 | 64,030 | 112,872 | 20,946 | 37,495 | 56,488 |
Sales revenue
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Hackdeflect - Social security debts
The company had no debts to Sodra
Hackdeflect - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Hackdeflect, UAB (code 304754627) is a Private Limited Liability Company operating in other information technology and computer service activities. In the latest financial year 2025, the company generated revenue of €169.5K and net profit of €80.2K, giving a profit margin of 47.3%. This reflects a strong improvement in scale and earnings, supported by revenue growth of 50.7% year on year and 385.4% over two years. The earlier trajectory was also positive: revenue increased from €34.9K in 2023 to €112.5K in 2024 and then to €169.5K in 2025, while net profit rose from €16.3K to €36.9K and then to €80.2K. At year-end 2025, total assets were €176.2K, equity €106.9K and liabilities €67.3K. The equity ratio stood at 60.7% and debt-to-equity at 0.63, indicating a relatively solid capital structure. Asset turnover was 0.96x, ROE 75.0% and ROA 45.5%. Revenue per employee was €56.5K and profit per employee €26.7K, pointing to meaningful productivity.