Haigo - Company finances
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EUR
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2021
From: 2021-06-11
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 | 1,150 | 3,750 | 460 | 6,660 | 250,844 |
| Profit before tax | - | - | - | - | - |
| Net profit | -347 | -28 | -576 | 33 | 4,884 |
| Equity | 2,153 | 2,125 | 1,549 | 1,582 | 16,466 |
| Liabilities | 113 | 277 | 59 | 2,405 | 75,521 |
| Non-current assets | 0 | 0 | 0 | 794 | 27,956 |
| Current assets | 2,237 | 2,402 | 1,608 | 3,193 | 61,035 |
| Total assets | 2,237 | 2,402 | 1,608 | 3,987 | 88,991 |
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Taxes paid
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|||||
| STI taxes | - | - | 46 | 1,445 | 3,208 |
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Financial indicators
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| Revenue change y/y | - | +226.1% | -87.7% | +1347.8% | +3666.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.5% | -1.2% | -35.8% | 0.8% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -16.1% | -1.3% | -37.2% | 2.1% | 29.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -30.2% | -0.7% | -125.2% | 0.5% | 1.9% |
| 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. | 0.1 | 0.1 | 0.0 | 1.5 | 4.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,150 | 3,750 | 460 | 6,660 | 115,772 |
Sales revenue
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Haigo - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-18 | 0.60 |
| 2023-11-16 | 2023-12-14 | 0.03 |
| 2023-10-25 | 2023-11-13 | 0.03 |
| 2023-07-18 | 2023-08-01 | 7.28 |
Haigo - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 13.08 |
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.
Haigo, UAB (company code 305795228) is a private limited liability company operating in freight transport by road. In the latest financial year, 2025, revenue increased to EUR 250.8K, compared with EUR 6.7K in 2024 and EUR 460 in 2023, showing a very sharp expansion from a very small base. Net profit improved to EUR 4.9K in 2025, after a small profit of EUR 33 in 2024 and a loss of EUR 576 in 2023. Profitability remained modest, with a 1.9% profit margin in 2025. The balance sheet also expanded: total assets reached EUR 89.0K, equity EUR 16.5K and liabilities EUR 75.5K. Equity represented 18.5% of assets, while debt to equity stood at 4.59. Asset turnover was 2.82x, indicating relatively efficient use of the asset base. Return on equity was 29.7% and return on assets 5.5%. Revenue per employee was EUR 125.4K and profit per employee EUR 2.4K.