Hrpulsus - Company finances
|
EUR
|
2020
From: 2020-10-15
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 | - | 6,610 | 15,420 | 9,000 | 20,689 | 27,200 |
| Profit before tax | -100 | 6,267 | - | - | 97 | -6,118 |
| Net profit | -100 | 6,124 | 2,871 | 5,698 | 82 | -6,118 |
| Equity | 250 | 2,974 | 10,845 | 16,543 | 16,625 | 10,507 |
| Liabilities | - | - | 542 | 1,160 | 4,809 | 105 |
| Non-current assets | 0 | 0 | 0 | 17,598 | 0 | 0 |
| Current assets | 250 | 12,323 | 11,387 | 0 | 21,324 | 10,298 |
| Total assets | 250 | 12,323 | 11,387 | 17,598 | 21,324 | 10,298 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 610 | 3,103 | 10,029 |
| Social insurance contributions | - | - | - | - | 2,763 | 3,585 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | - | +133.3% | -41.6% | +129.9% | +31.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -40.0% | 49.7% | 25.2% | 32.4% | 0.4% | -59.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -40.0% | 205.9% | 26.5% | 34.4% | 0.5% | -58.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 92.6% | 18.6% | 63.3% | 0.4% | -22.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 94.8% | - | - | 0.5% | -22.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.1 | 0.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,803 | 5,607 | 4,500 | 7,302 | 6,800 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Hrpulsus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-04-06 | 0.01 |
| 2026-03-17 | 2026-03-27 | 0.01 |
| 2026-02-18 | 2026-03-03 | 0.01 |
| 2026-01-16 | 2026-02-04 | 0.01 |
| 2026-01-01 | 2026-01-04 | 0.01 |
| 2025-12-16 | 2025-12-30 | 0.01 |
| 2025-11-18 | 2025-12-01 | 0.01 |
| 2025-10-16 | 2025-11-06 | 0.01 |
| 2025-09-16 | 2025-10-05 | 0.01 |
| 2025-08-31 | 2025-09-03 | 0.01 |
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-07-16 | 2025-08-10 | 0.01 |
| 2025-06-17 | 2025-07-01 | 0.01 |
| 2025-05-16 | 2025-06-04 | 0.01 |
| 2025-05-04 | 2025-05-06 | 0.01 |
| 2025-04-16 | 2025-04-30 | 0.01 |
| 2025-03-18 | 2025-04-03 | 0.01 |
| 2025-02-18 | 2025-03-06 | 0.01 |
| 2025-02-10 | 2025-02-10 | 0.01 |
| 2025-01-16 | 2025-02-04 | 0.01 |
| 2025-01-02 | 2025-01-07 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-11-18 | 2024-12-02 | 0.01 |
| 2024-10-16 | 2024-11-05 | 0.01 |
| 2024-09-17 | 2024-10-02 | 0.01 |
| 2024-08-19 | 2024-09-02 | 0.01 |
| 2024-07-16 | 2024-08-04 | 0.01 |
| 2024-06-18 | 2024-07-04 | 0.01 |
| 2024-05-16 | 2024-06-05 | 0.01 |
| 2024-04-23 | 2024-05-09 | 0.01 |
| 2024-02-20 | 2024-02-20 | 3.88 |
| 2022-04-19 | 2022-04-20 | 0.26 |
| 2022-03-16 | 2022-04-03 | 0.26 |
| 2022-02-17 | 2022-03-13 | 0.26 |
| 2022-01-27 | 2022-02-14 | 0.26 |
| 2021-12-17 | 2021-12-19 | 290.27 |
| 2021-11-16 | 2021-11-18 | 0.33 |
Hrpulsus - 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.
Hrpulsus, UAB (code 305641746) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €27.2K, up 31.5% year on year and 202.2% compared with 2023. However, profitability weakened sharply: net profit was -€6.1K, resulting in a -22.5% profit margin. This contrasts with 2024, when revenue reached €20.7K and the company remained slightly profitable at €82, after earning €5.7K in 2023. The three-year trend therefore shows strong revenue growth, but a clear deterioration in earnings in 2025. The balance sheet also contracted in 2025: total assets fell to €10.3K from €21.3K a year earlier, while equity decreased to €10.5K and liabilities were only €105. Key ratios for 2025 show negative returns, with ROE at -58.2% and ROA at -59.4%, while asset turnover was 2.64x and debt-to-equity remained very low at 0.01. Revenue per employee was €6.8K, and profit per employee was -€1.5K.