HR Solutions LT - Company finances
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EUR
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2022
From: 2022-09-07
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 | 400 | 34,987 | 17,594 | 16,383 |
| Profit before tax | 294 | 7,278 | -6,152 | 479 |
| Net profit | 294 | 6,914 | -6,152 | 479 |
| Equity | 494 | 7,409 | 1,257 | 1,703 |
| Liabilities | 197 | 1,879 | 5,602 | 4,308 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 691 | 9,288 | 6,859 | 6,011 |
| Total assets | 691 | 9,288 | 6,859 | 6,011 |
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Taxes paid
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| STI taxes | - | 829 | 1,735 | 1,587 |
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Financial indicators
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| Revenue change y/y | - | +8646.8% | -49.7% | -6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.5% | 74.4% | -89.7% | 8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.5% | 93.3% | -489.4% | 28.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 73.5% | 19.8% | -35.0% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 73.5% | 20.8% | -35.0% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 4.5 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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HR Solutions LT - Social security debts
The company had no debts to Sodra
HR Solutions LT - 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.
HR Solutions LT, MB (code 306142486) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €16.4K, down 6.9% year on year from €17.6K in 2024 and well below the €35.0K reported in 2023. After a loss of €6.2K in 2024, the company returned to profitability in 2025 with net profit of €479, corresponding to a profit margin of 2.9%. The 2023 result was also positive, with net profit of €6.9K and a margin of 19.8%, showing that profitability has weakened materially over the last two years. The balance sheet remains small: total assets were €6.0K at the end of 2025, compared with €6.9K in 2024 and €9.3K in 2023. Equity stood at €1.7K, while liabilities amounted to €4.3K. Key ratios for 2025 indicate moderate asset efficiency and leverage, with return on equity at 28.1%, return on assets at 8.0%, debt-to-equity at 2.53, and asset turnover at 2.73x.