Hymen - Company finances
|
EUR
|
2018
From: 2018-05-22
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 | 657 | 31,069 | 76,009 | 101,667 | 126,732 | 161,354 | 228,134 | 257,647 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,326 | 880 | 764 | -26,338 | 28,422 | -3,297 | 25,600 | 10,400 |
| Equity | 174 | 1,054 | 1,818 | -24,520 | 3,902 | 605 | 26,205 | 13,150 |
| Liabilities | 3,329 | 27,530 | 50,537 | 63,552 | 49,009 | 35,629 | 19,613 | 36,434 |
| Non-current assets | 1,200 | 1,090 | 1,190 | 1,400 | 3,140 | 3,662 | 3,337 | 4,399 |
| Current assets | 2,231 | 27,494 | 51,165 | 37,632 | 49,593 | 32,140 | 42,165 | 44,973 |
| Total assets | 3,431 | 28,584 | 52,355 | 39,032 | 52,733 | 35,802 | 45,502 | 49,372 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 45,365 | 38,930 | 54,103 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +4628.9% | +144.6% | +33.8% | +24.7% | +27.3% | +41.4% | +12.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -67.8% | 3.1% | 1.5% | -67.5% | 53.9% | -9.2% | 56.3% | 21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1336.8% | 83.5% | 42.0% | - | 728.4% | -545.0% | 97.7% | 79.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -354.0% | 2.8% | 1.0% | -25.9% | 22.4% | -2.0% | 11.2% | 4.0% |
| 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. | 19.1 | 26.1 | 27.8 | - | 12.6 | 58.9 | 0.7 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 657 | 18,641 | 36,485 | 36,970 | 63,366 | 80,677 | 114,067 | 128,824 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Hymen - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-13 | 0.01 |
| 2023-02-17 | 2023-02-20 | 41.37 |
| 2022-04-19 | 2022-05-15 | 174.74 |
Hymen - 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.
Hymen, UAB (code 304845824) is a Private Limited Liability Company engaged in retail sale of hardware, building materials, paints and glass. In 2025, the latest financial year, the company generated revenue of €257.6K and net profit of €10.4K, which corresponds to a profit margin of 4.0%. Revenue increased by 12.9% year on year and by 59.7% over two years, showing continued top-line expansion. Profitability, however, moderated from the 2024 peak, when revenue reached €228.1K and net profit €25.6K, after a weaker 2023 result of €161.4K revenue and a €3.3K loss. The balance sheet remained modest in scale, with total assets of €49.4K at the end of 2025, equity of €13.2K and liabilities of €36.4K. Asset turnover was 5.22x, indicating efficient use of assets in generating sales, while debt-to-equity stood at 2.77. Return on equity was 79.1% and return on assets 21.1%. Revenue per employee was €128.8K and profit per employee €5.2K.