House makers - Company finances
|
EUR
|
2018
From: 2018-03-21
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | 117,107 | 115,702 | 260,951 | 476,214 | 2,196,012 | 1,617,567 | 2,923,637 |
| Profit before tax | -11,430 | 93,312 | 4,350 | 49,978 | 20,591 | 220,750 | 519,190 | 244,857 |
| Net profit | -11,430 | 89,072 | 3,697 | 47,607 | 17,220 | 191,665 | 440,188 | 205,148 |
| Equity | -8,930 | 80,142 | 83,840 | 131,447 | 148,667 | 340,332 | 780,520 | 985,668 |
| Liabilities | 51,220 | 272,242 | 251,578 | 307,640 | 1,104,744 | 1,615,679 | 3,923,298 | 5,510,898 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,026 |
| Current assets | 42,290 | 352,384 | 335,418 | 439,587 | 1,253,411 | 1,956,011 | 4,735,177 | 6,495,329 |
| Total assets | 42,290 | 352,384 | 335,418 | 439,587 | 1,253,411 | 1,956,011 | 4,735,177 | 6,496,355 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 299,533 | - | 463,610 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | -1.2% | +125.5% | +82.5% | +361.1% | -26.3% | +80.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.0% | 25.3% | 1.1% | 10.8% | 1.4% | 9.8% | 9.3% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 111.1% | 4.4% | 36.2% | 11.6% | 56.3% | 56.4% | 20.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 76.1% | 3.2% | 18.2% | 3.6% | 8.7% | 27.2% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 79.7% | 3.8% | 19.2% | 4.3% | 10.1% | 32.1% | 8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.4 | 3.0 | 2.3 | 7.4 | 4.7 | 5.0 | 5.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 58,554 | 57,851 | 130,476 | 238,107 | 1,098,006 | 808,784 | 1,461,819 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
House makers - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-07 | 0.08 |
| 2026-08-26 | 2026-09-02 | 0.08 |
| 2026-08-23 | 2026-08-23 | 0.08 |
| 2026-08-19 | 2026-08-19 | 0.08 |
| 2026-08-16 | 2026-08-17 | 0.07 |
| 2026-07-23 | 2026-08-14 | 0.07 |
| 2026-07-16 | 2026-07-17 | 880.82 |
| 2026-06-11 | 2026-06-15 | 8.01 |
| 2026-05-18 | 2026-06-08 | 8.01 |
| 2026-05-17 | 2026-05-17 | 888.74 |
| 2026-05-03 | 2026-05-14 | 8.01 |
| 2026-04-27 | 2026-04-29 | 8.01 |
| 2026-04-26 | 2026-04-26 | 7.95 |
| 2026-04-24 | 2026-04-25 | 8.01 |
| 2026-04-20 | 2026-04-23 | 7.95 |
| 2026-03-29 | 2026-04-15 | 7.95 |
| 2026-03-17 | 2026-03-27 | 7.95 |
| 2024-05-16 | 2024-06-16 | 2.27 |
| 2024-04-23 | 2024-05-14 | 2.27 |
| 2024-01-16 | 2024-01-31 | 444.22 |
| 2023-06-16 | 2023-07-10 | 0.11 |
| 2023-05-16 | 2023-06-14 | 0.11 |
| 2023-05-02 | 2023-05-09 | 0.11 |
| 2023-04-27 | 2023-04-28 | 0.11 |
| 2023-04-25 | 2023-04-25 | 0.11 |
| 2023-02-17 | 2023-03-07 | 0.13 |
| 2023-02-06 | 2023-02-07 | 0.13 |
| 2023-01-23 | 2023-02-03 | 0.13 |
| 2023-01-17 | 2023-01-17 | 190.96 |
House makers - VMI tax arrears
As of 2026-09-17, the amount of overdue STI tax debt of the company House makers is: 20,316 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-17 | 2026-09-17 | 20316.31 |
| 2026-09-13 | 2026-09-16 | 20292.86 |
| 2026-09-02 | 2026-09-12 | 130328.19 |
| 2026-08-30 | 2026-09-01 | 130190.31 |
| 2026-08-22 | 2026-08-29 | 136465.67 |
| 2026-07-30 | 2026-08-21 | 136468.27 |
| 2026-05-29 | 2026-06-02 | 18.3 |
| 2026-05-28 | 2026-05-28 | 90932.07 |
| 2026-04-30 | 2026-05-27 | 220188.0 |
| 2026-04-15 | 2026-04-15 | 75.74 |
| 2026-04-09 | 2026-04-14 | 32.46 |
| 2026-04-01 | 2026-04-08 | 20879.18 |
| 2026-03-29 | 2026-03-31 | 20901.0 |
| 2026-03-27 | 2026-03-28 | 88.43 |
| 2026-03-20 | 2026-03-26 | 23811.74 |
| 2025-07-30 | 2025-08-14 | 141345.4 |
| 2025-07-29 | 2025-07-29 | 141383.54 |
| 2025-07-28 | 2025-07-28 | 141269.12 |
| 2025-02-20 | 2025-02-24 | 681.79 |
| 2025-02-18 | 2025-02-19 | 600.43 |
| 2025-02-13 | 2025-02-17 | 599.63 |
| 2025-02-07 | 2025-02-12 | 598.67 |
| 2025-02-05 | 2025-02-06 | 596.52 |
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.
House makers, UAB (code 304794205) is a Private Limited Liability Company engaged in development of building projects. In 2025, the company generated revenue of €2.92M, up 80.7% year on year and 33.1% over two years. Net profit for the latest year was €205.1K, with a profit margin of 7.0%, down from €440.2K in 2024 and €191.7K in 2023. The three-year pattern shows a revenue dip in 2024 followed by a strong rebound in 2025, while profitability was strongest in 2024 and normalized in 2025. At the end of 2025, total assets reached €6.50M, equity stood at €985.7K, and liabilities amounted to €5.51M, leaving an equity ratio of 15.2% and a debt-to-equity ratio of 5.59. Key operating ratios for 2025 included ROE of 20.8%, ROA of 3.2%, and asset turnover of 0.45x. Revenue per employee was €1.46M and profit per employee €102.6K, indicating high productivity relative to reported staff levels.