Prefab Hus - Company finances
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EUR
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2020
From: 2020-07-23
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 | - | 279,857 | 304,545 | 927,944 | 750,906 | 836,367 |
| Profit before tax | - | - | - | 23,959 | 25,351 | -2,015 |
| Net profit | -378 | 53,822 | -422 | 20,303 | 21,382 | -4,120 |
| Equity | 2,122 | 55,944 | 55,522 | 75,825 | 101,176 | 93,086 |
| Liabilities | 354 | 13,575 | 43,854 | 106,469 | 138,474 | 111,603 |
| Non-current assets | 0 | 0 | 0 | 2,871 | 5,422 | 2,974 |
| Current assets | 8 | 69,519 | 99,376 | 172,604 | 226,693 | 201,715 |
| Total assets | 8 | 69,519 | 99,376 | 175,475 | 232,115 | 204,689 |
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Taxes paid
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| STI taxes | - | - | - | 65,848 | 11,549 | 43,530 |
| Social insurance contributions | - | - | - | 83,915 | 48,963 | 51,946 |
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Financial indicators
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| Revenue change y/y | - | - | +8.8% | +204.7% | -19.1% | +11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4725.0% | 77.4% | -0.4% | 11.6% | 9.2% | -2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -17.8% | 96.2% | -0.8% | 26.8% | 21.1% | -4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 19.2% | -0.1% | 2.2% | 2.8% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 2.6% | 3.4% | -0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.8 | 1.4 | 1.4 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 42,510 | 38,878 | 46,985 | 53,636 | 74,898 |
Sales revenue
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Prefab Hus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-07-31 | 5.36 |
| 2025-05-16 | 2025-05-18 | 3963.57 |
| 2023-10-17 | 2023-10-17 | 652.85 |
| 2023-02-17 | 2023-02-20 | 97.45 |
| 2022-02-17 | 2022-03-09 | 0.37 |
| 2022-01-28 | 2022-02-10 | 0.37 |
| 2021-12-16 | 2021-12-19 | 410.35 |
Prefab Hus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-10 | 13.64 |
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.
Prefab Hus, UAB (code 305593148) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated revenue of €836.4K, up 11.4% year on year, but still below the 2023 level of €927.9K, indicating a mixed three-year revenue pattern. Profitability weakened in 2025: net loss was €4.1K, compared with net profit of €21.4K in 2024 and €20.3K in 2023. The 2025 profit margin stood at -0.5%, reflecting a small loss on a relatively stable turnover base. Balance sheet size decreased to €204.7K in 2025 from €232.1K in 2024. Equity amounted to €93.1K, liabilities to €111.6K, and the equity ratio was 45.5%. The debt-to-equity ratio was 1.20, while asset turnover reached 4.09x, showing efficient use of assets in generating sales. Revenue per employee was €76.0K, and profit per employee was -€375. Overall, the 2025 figures show continued operating activity with moderate revenue recovery but weaker bottom-line performance and a slightly softer financial position.