Hofu services - Company finances
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EUR
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2020
From: 2020-09-22
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 | 16,110 | 199,194 | 36,000 | 45,000 | 22,250 | 170,000 |
| Profit before tax | 2,668 | 153,603 | 687 | 11,740 | -30,256 | 100,212 |
| Net profit | 2,535 | 145,923 | 472 | 11,141 | -30,256 | 96,015 |
| Equity | 2,635 | 148,557 | 99,029 | 70,170 | 39,914 | 115,928 |
| Liabilities | - | - | 810 | 1,561 | 139,732 | 154,989 |
| Non-current assets | 0 | 0 | 1,513 | 963 | 130,413 | 150,001 |
| Current assets | 2,822 | 158,293 | 98,326 | 70,768 | 49,233 | 120,916 |
| Total assets | 2,822 | 158,293 | 99,839 | 71,731 | 179,646 | 270,917 |
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Taxes paid
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| STI taxes | - | - | - | - | 472 | 702 |
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Financial indicators
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| Revenue change y/y | - | +1136.5% | -81.9% | +25.0% | -50.6% | +664.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.8% | 92.2% | 0.5% | 15.5% | -16.8% | 35.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.2% | 98.2% | 0.5% | 15.9% | -75.8% | 82.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.7% | 73.3% | 1.3% | 24.8% | -136.0% | 56.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.6% | 77.1% | 1.9% | 26.1% | -136.0% | 58.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | 3.5 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 36,000 | 45,000 | 22,250 | 170,000 |
Sales revenue
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Hofu services - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-20 | 0.11 |
| 2025-09-16 | 2025-09-30 | 0.11 |
| 2025-08-31 | 2025-09-03 | 0.11 |
| 2025-08-19 | 2025-08-29 | 0.11 |
| 2025-07-24 | 2025-07-31 | 0.11 |
| 2025-06-17 | 2025-06-19 | 18.39 |
| 2025-05-16 | 2025-06-02 | 18.39 |
| 2023-06-16 | 2023-07-04 | 0.35 |
Hofu services - 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.
Hofu services, MB (code 305628617) is a Lithuanian small partnership engaged in activities of agents involved in non-specialised wholesale. In 2025, the company generated revenue of EUR 170.0K and net profit of EUR 96.0K, with a profit margin of 56.5%. Revenue rose sharply from EUR 22.2K in 2024, following EUR 45.0K in 2023, showing a strong rebound and rapid expansion in the latest year. Profitability moved in the same direction: after a net loss of EUR 30.3K in 2024, the company returned to solid earnings in 2025. The latest figures also indicate improved operating efficiency, with revenue per employee at EUR 170.0K and profit per employee at EUR 96.0K. At the end of 2025, total assets stood at EUR 270.9K, equity at EUR 115.9K, and liabilities at EUR 155.0K. The equity ratio was 42.8% and debt-to-equity 1.34, indicating a leveraged but still balanced capital structure. Asset turnover was 0.63x, while ROE reached 82.8% and ROA 35.4% in 2025.