Smart HR Solutions - Company finances
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EUR
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2022
From: 2022-07-15
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 | 27,748 | 12,866 | 53,893 | 18,194 |
| Profit before tax | 6,506 | -5,997 | 11,557 | -13,798 |
| Net profit | 6,506 | -5,997 | 10,955 | -13,798 |
| Equity | 6,556 | 695 | 11,650 | -2,147 |
| Liabilities | 755 | 364 | 1,203 | 3,473 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 7,311 | 1,059 | 12,853 | 1,326 |
| Total assets | 7,311 | 1,059 | 12,853 | 1,326 |
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Taxes paid
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||||
| STI taxes | - | 1,493 | 5,896 | 10,285 |
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Financial indicators
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| Revenue change y/y | - | -53.6% | +318.9% | -66.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.0% | -566.3% | 85.2% | -1040.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | -862.9% | 94.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.4% | -46.6% | 20.3% | -75.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.4% | -46.6% | 21.4% | -75.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.5 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Smart HR Solutions - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-15 | 2024-10-31 | 156.11 |
| 2024-07-04 | 2024-07-31 | 155.88 |
| 2023-07-19 | 2023-07-31 | 860.68 |
| 2022-09-01 | 2022-09-30 | 78.89 |
| 2022-08-02 | 2022-08-31 | 27.94 |
Smart HR Solutions - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-22 | 11.42 |
| 2026-02-28 | 2026-03-08 | 11.42 |
| 2026-02-27 | 2026-02-27 | 17.72 |
| 2026-02-21 | 2026-02-26 | 26.42 |
| 2025-09-15 | 2025-09-26 | 1.41 |
| 2025-09-11 | 2025-09-12 | 4303.29 |
| 2025-09-05 | 2025-09-10 | 5072.09 |
| 2025-08-24 | 2025-09-04 | 5209.09 |
| 2025-08-09 | 2025-08-23 | 5214.04 |
| 2025-08-08 | 2025-08-08 | 5091.84 |
| 2025-08-07 | 2025-08-07 | 5090.56 |
| 2025-08-06 | 2025-08-06 | 1773.4 |
| 2025-07-29 | 2025-08-05 | 2.4 |
| 2025-07-02 | 2025-07-28 | 2.24 |
| 2025-07-01 | 2025-07-01 | 604.24 |
| 2025-06-19 | 2025-06-30 | 602.0 |
| 2025-04-19 | 2025-05-12 | 937.39 |
| 2025-02-08 | 2025-02-18 | 149.58 |
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.
Smart HR Solutions, MB (code 306117127) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, revenue was €18.2K, which was 66.2% lower than in 2024, although still above the 2023 level of €12.9K, leaving the two-year revenue change at +41.4%. Profitability weakened sharply in the latest year: net profit turned into a €13.8K loss in 2025 after a €11.0K profit in 2024, compared with a €6.0K loss in 2023. The 2025 profit margin was -75.8%, reflecting the impact of the decline in sales and the return to losses. At the end of 2025, total assets were €1.3K, equity was negative at €2.1K, and liabilities amounted to €3.5K. The balance sheet structure indicates a strained capital position, while asset turnover of 13.72x shows that the company generated revenue from a very small asset base. ROE and ROA were distorted by the small and negative equity position and should be interpreted cautiously.