Haulfer - Company finances
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EUR
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2022
From: 2022-09-01
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 | - | - | 66,460 | 147,348 |
| Profit before tax | -15 | -563 | -66,434 | -5,622 |
| Net profit | -15 | -563 | -66,434 | -5,622 |
| Equity | 2,485 | 1,922 | -64,512 | -70,134 |
| Liabilities | 0 | 19 | 115,172 | 104,608 |
| Non-current assets | 1,250 | 0 | 0 | 0 |
| Current assets | 1,235 | 1,941 | 50,660 | 34,474 |
| Total assets | 2,485 | 1,941 | 50,660 | 34,474 |
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Taxes paid
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| STI taxes | - | 100 | 11,774 | 25,325 |
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Financial indicators
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| Revenue change y/y | - | - | - | +121.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.6% | -29.0% | -131.1% | -16.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.6% | -29.3% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -100.0% | -3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -100.0% | -3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 37,977 | 73,674 |
Sales revenue
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Haulfer - Social security debts
The company had no debts to Sodra
Haulfer - 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.
Haulfer, UAB (code 306110570) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €147.3K, up 121.7% year on year, while net loss narrowed to €5.6K from €66.4K in 2024. The 2025 profit margin was -3.8%, indicating that the business moved much closer to break-even despite remaining in loss. The 2–3 year trajectory shows a transition from a very small loss in 2023 (-€563), to a much weaker 2024 result with €66.5K in revenue and a large loss, and then to substantially higher turnover and improved profitability in 2025. At the end of 2025, total assets were €34.5K, equity stood at -€70.1K, and liabilities were €104.6K. Asset turnover reached 4.27x, showing strong use of the asset base to generate sales. Revenue per employee was €73.7K, while profit per employee was -€2.8K.