Horizontas Group - Company finances
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EUR
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2022
From: 2022-12-15
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 | - | 11,700 | 22,361 | 16,733 |
| Profit before tax | -82 | 956 | -1,785 | -538 |
| Net profit | -82 | 912 | -1,785 | -538 |
| Equity | 18 | 930 | -855 | -1,393 |
| Liabilities | 82 | 489 | 879 | 1,402 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 100 | 1,419 | 24 | 9 |
| Total assets | 100 | 1,419 | 24 | 9 |
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Taxes paid
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| STI taxes | - | - | 44 | - |
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Financial indicators
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| Revenue change y/y | - | - | +91.1% | -25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -82.0% | 64.3% | -7437.5% | -5977.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -455.6% | 98.1% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 7.8% | -8.0% | -3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 8.2% | -8.0% | -3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.6 | 0.5 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Horizontas Group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 321.92 |
| 2026-06-02 | 2026-06-30 | 241.44 |
| 2026-05-03 | 2026-06-01 | 160.96 |
| 2026-03-03 | 2026-04-30 | 80.48 |
Horizontas Group - 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.
Horizontas Group, MB (code 306197714) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, revenue amounted to €16.7K, down 25.2% year on year from €22.4K in 2024, but still 43.0% above the €11.7K recorded in 2023. Profitability weakened across the period: the company generated €912 in net profit in 2023, then moved to a net loss of €1.8K in 2024 and a further €538 loss in 2025. The 2025 net margin was -3.2%. The balance sheet remained very small and continued to deteriorate, with total assets of €9 at the end of 2025, equity of -€1.4K and liabilities of €1.4K. Assets had already fallen sharply from €1.4K in 2023 to €24 in 2024 before declining further in 2025. The negative equity and minimal asset base indicate a weak financial position. Ratios such as ROA, ROE and asset turnover are heavily distorted by the very small balance sheet base and should be interpreted with caution.