Hansa Work agentūra - Company finances
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EUR
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2019
From: 2019-11-11
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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | 1,331,723 | 5,193,550 | 3,319,270 | 1,042,852 | 2,220,023 |
| Profit before tax | - | - | 6,239 | 2,102 | 6,915 | 9,991 | -63,523 |
| Net profit | -323 | -1,177 | 5,303 | 1,168 | 3,988 | 8,453 | -63,523 |
| Equity | 2,177 | 999 | 6,302 | 7,470 | 11,458 | 19,911 | -43,613 |
| Liabilities | 0 | 21 | 150,290 | 852,177 | 511,377 | 580,921 | 292,168 |
| Non-current assets | 0 | 0 | 514 | 322 | 130 | 0 | 0 |
| Current assets | 2,177 | 1,020 | 161,718 | 556,573 | 559,881 | 538,958 | 248,555 |
| Total assets | 2,177 | 1,020 | 162,232 | 556,895 | 560,011 | 538,958 | 248,555 |
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Taxes paid
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| STI taxes | - | - | - | - | 261,952 | 2,828 | 76,170 |
| Social insurance contributions | - | - | - | - | 183,854 | 59,515 | 158,849 |
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Financial indicators
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| Revenue change y/y | - | - | - | +290.0% | -36.1% | -68.6% | +112.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.8% | -115.4% | 3.3% | 0.2% | 0.7% | 1.6% | -25.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -14.8% | -117.8% | 84.1% | 15.6% | 34.8% | 42.5% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 0.4% | 0.0% | 0.1% | 0.8% | -2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.5% | 0.0% | 0.2% | 1.0% | -2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 23.8 | 114.1 | 44.6 | 29.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 39,458 | 70,741 | 77,948 | 77,248 | 71,422 |
Sales revenue
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Hansa Work agentūra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-18 | 1291.72 |
Hansa Work agentūra - 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.
Hansa Work agentura, UAB (code 305334882) is a Private Limited Liability Company active in temporary employment agency activities and other human resource provisions. In 2025, the latest financial year, revenue reached €2.22M, up 112.9% year on year after €1.04M in 2024, but still below the €3.32M recorded in 2023. Profitability weakened sharply in 2025: the company reported a net loss of €63.5K and a profit margin of -2.9%, compared with net profit of €8.5K in 2024 and €4.0K in 2023. The balance sheet also deteriorated, with total assets falling to €248.6K from €539.0K a year earlier, while liabilities stood at €292.2K and equity turned negative at -€43.6K. As a result, ratio indicators are affected by the weak capital position, while asset turnover remained high at 8.93x. Revenue per employee was €71.6K, and profit per employee was -€2.0K, indicating strong sales volume but limited earnings quality in 2025.