Smart HR consulting, UAB - financials and debts

Company age: 3 y. 6 mo.

Update

Smart HR consulting - Company finances

EUR
2023
From: 2023-03-30
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 30,807 59,483 35,238
Profit before tax -11,867 -9,963 -10,088
Net profit -11,867 -9,963 -10,088
Equity -9,367 -19,330 -29,418
Liabilities 12,877 24,619 35,356
Non-current assets 0 738 422
Current assets 3,510 4,432 5,516
Total assets 3,510 5,170 5,938
Taxes paid
STI taxes 5,420 14,561 9,517
Financial indicators
Revenue change y/y - +93.1% -40.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -338.1% -192.7% -169.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -38.5% -16.7% -28.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -38.5% -16.7% -28.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 10,664 19,828 14,581

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Smart HR consulting - Social security debts

The amount of overdue SODRA debt for the company Smart HR consulting as of the last working day is: 8 €

From To Debt, €
2026-09-19 2026-09-19 8.33
2026-09-05 2026-09-17 8.33
2026-08-26 2026-09-02 8.33
2026-08-23 2026-08-23 8.33
2026-08-19 2026-08-19 8.33
2026-08-16 2026-08-17 8.33
2026-05-03 2026-08-14 8.33
2026-04-24 2026-04-30 8.33
2026-02-18 2026-03-31 448.14
2026-01-21 2026-01-27 1054.41
2026-01-16 2026-01-20 1048.49
2026-01-01 2026-01-15 244.79
2025-12-16 2025-12-30 244.79
2025-12-04 2025-12-09 24.45
2025-12-03 2025-12-03 169.28
2025-11-18 2025-12-02 489.60
2025-10-27 2025-10-27 561.32
2025-10-16 2025-10-26 541.92
2025-09-29 2025-09-29 45.85
2025-09-24 2025-09-28 103.12
2025-09-16 2025-09-23 489.60
2025-09-12 2025-09-14 319.33
2025-09-09 2025-09-11 418.21
2025-09-08 2025-09-08 449.64
2025-09-07 2025-09-07 514.79
2025-09-03 2025-09-03 546.22
2025-08-31 2025-09-02 577.65
2025-08-19 2025-08-29 1564.73
2025-08-16 2025-08-18 1075.13
2025-07-28 2025-08-15 1295.91
2025-07-26 2025-07-27 1286.94
2025-07-24 2025-07-25 1295.91
2025-07-16 2025-07-23 1286.94
2025-06-17 2025-06-30 815.73
2025-05-29 2025-06-04 65.23
2025-05-27 2025-05-28 214.46
2025-05-26 2025-05-26 305.61
2025-05-16 2025-05-25 822.99
2025-05-04 2025-05-15 19.22
2025-04-30 2025-04-30 741.28
2025-04-28 2025-04-29 760.50
2025-04-26 2025-04-27 741.28
2025-04-24 2025-04-25 760.50
2025-04-16 2025-04-23 741.28
2025-04-09 2025-04-13 719.90
2025-04-04 2025-04-08 776.88
2025-04-01 2025-04-03 988.25
2025-03-18 2025-03-31 1121.10
2025-03-04 2025-03-17 962.75
2025-02-18 2025-03-03 1026.68
2025-02-10 2025-02-10 827.79
2025-01-27 2025-01-28 827.79
2025-01-23 2025-01-26 1122.83
2025-01-16 2025-01-22 1117.22
2024-12-22 2024-12-31 927.32
2024-12-17 2024-12-20 927.32
2024-11-18 2024-12-16 0.55
2024-10-24 2024-11-12 8.94
2024-10-21 2024-10-23 708.91
2024-10-16 2024-10-20 905.44
2024-10-01 2024-10-01 41.93
2024-09-30 2024-09-30 400.49
2024-09-17 2024-09-29 967.92
2024-08-19 2024-08-27 923.83
2024-07-29 2024-08-18 11.75
2024-07-25 2024-07-25 11.75
2024-07-24 2024-07-24 899.96
2024-07-16 2024-07-23 888.21
2024-06-28 2024-07-02 824.71
2024-06-18 2024-06-27 888.21
2024-05-16 2024-05-28 1000.07
2024-04-23 2024-04-28 884.24
2024-04-16 2024-04-22 872.61
2024-03-18 2024-03-27 992.81
2024-02-27 2024-02-27 533.19
2024-02-19 2024-02-26 910.97
2024-01-31 2024-02-18 11.89
2024-01-29 2024-01-30 639.19
2024-01-25 2024-01-28 906.54
2024-01-23 2024-01-24 980.33
2024-01-16 2024-01-22 968.44
2024-01-05 2024-01-07 506.38
2023-12-27 2024-01-04 829.08
2023-12-18 2023-12-26 921.74
2023-11-16 2023-11-23 758.34
2023-10-31 2023-11-06 353.56
2023-10-30 2023-10-30 432.61
2023-10-25 2023-10-29 743.39
2023-10-17 2023-10-24 734.26
2023-09-18 2023-09-27 780.03
2023-08-17 2023-08-29 611.69
2023-08-03 2023-08-03 293.91
2023-07-27 2023-08-02 740.68
2023-07-24 2023-07-26 740.84
2023-07-18 2023-07-23 735.99
2023-06-27 2023-06-28 502.84
2023-06-16 2023-06-26 722.60
2023-05-16 2023-05-23 722.60

Smart HR consulting - VMI tax arrears

From To Overdue, €
2026-04-01 2026-05-03 19.86
2026-03-27 2026-03-31 833.59
2026-03-20 2026-03-26 886.3
2026-03-02 2026-03-11 833.59
2026-02-27 2026-03-01 830.56
2026-02-16 2026-02-26 845.56
2026-02-03 2026-02-15 842.7
2026-02-01 2026-02-02 835.42
2026-01-31 2026-01-31 834.88
2026-01-29 2026-01-30 864.89
2026-01-27 2026-01-28 1475.55
2026-01-22 2026-01-26 1490.55
2026-01-01 2026-01-21 747.52
2025-12-31 2025-12-31 323.66
2025-12-24 2025-12-30 323.98
2025-12-22 2025-12-23 328.21
2025-12-17 2025-12-21 564.8
2025-12-11 2025-12-16 560.42
2025-12-06 2025-12-10 580.16
2025-12-05 2025-12-05 20.54
2025-12-01 2025-12-04 395.88
2025-11-28 2025-11-30 395.48
2025-11-27 2025-11-27 8.38
2025-11-25 2025-11-26 770.12
2025-11-12 2025-11-24 762.14
2025-11-02 2025-11-02 134.28
2025-10-30 2025-11-01 195.98
2025-10-24 2025-10-24 105.65
2025-10-23 2025-10-23 151.65
2025-10-11 2025-10-22 350.79
2025-10-02 2025-10-10 300.69
2025-09-30 2025-10-01 300.62
2025-09-28 2025-09-29 300.34
2025-09-23 2025-09-27 13.34
2025-09-16 2025-09-22 12.83
2025-09-14 2025-09-15 254.92
2025-09-10 2025-09-13 329.87
2025-09-07 2025-09-09 402.23
2025-09-05 2025-09-06 426.05
2025-09-01 2025-09-04 449.87
2025-08-31 2025-08-31 448.72
2025-08-30 2025-08-30 902.73
2025-08-27 2025-08-29 1196.98
2025-08-22 2025-08-26 1267.63
2025-08-13 2025-08-21 1258.15
2025-08-01 2025-08-12 370.45
2025-07-29 2025-07-31 370.15
2025-07-24 2025-07-28 368.65
2025-07-23 2025-07-23 382.65
2025-07-17 2025-07-22 560.86
2025-07-10 2025-07-16 558.46
2025-07-02 2025-07-09 2.63
2025-07-01 2025-07-01 80.52
2025-06-30 2025-06-30 79.78
2025-06-24 2025-06-29 80.29
2025-06-19 2025-06-23 543.0
2025-06-10 2025-06-18 540.6
2025-06-06 2025-06-09 0.14
2025-06-02 2025-06-05 1021.6
2025-05-31 2025-06-01 1021.46
2025-05-29 2025-05-30 1221.77
2025-05-28 2025-05-28 528.58
2025-05-24 2025-05-27 527.88
2025-05-20 2025-05-23 522.26
2025-05-17 2025-05-19 613.2
2025-05-13 2025-05-16 1696.68
2025-05-01 2025-05-12 1176.02
2025-04-30 2025-04-30 1175.7
2025-04-28 2025-04-29 1173.96
2025-04-26 2025-04-27 3.96
2025-04-25 2025-04-25 479.67
2025-04-24 2025-04-24 570.82
2025-04-23 2025-04-23 676.61
2025-04-16 2025-04-22 672.65
2025-04-14 2025-04-15 269.76
2025-04-10 2025-04-13 268.81
2025-04-06 2025-04-09 290.02
2025-04-02 2025-04-05 368.69
2025-03-28 2025-04-01 417.7
2025-03-27 2025-03-27 432.77
2025-03-26 2025-03-26 431.97
2025-03-23 2025-03-25 809.43
2025-03-20 2025-03-22 912.63
2025-03-19 2025-03-19 912.39
2025-03-11 2025-03-18 905.59
2025-02-23 2025-02-24 1.86
2025-02-22 2025-02-22 64.77
2025-02-20 2025-02-21 1224.71
2025-02-19 2025-02-19 1715.86
2025-02-13 2025-02-18 1983.13
2025-02-08 2025-02-12 1121.41
2025-02-02 2025-02-07 0.2
2025-01-31 2025-01-31 408.72
2025-01-30 2025-01-30 408.96
2024-12-06 2024-12-21 2.96
2024-12-04 2024-12-05 1.85
2024-12-03 2024-12-03 1387.11
2024-11-29 2024-12-02 1386.37
2024-11-28 2024-11-28 1385.63
2024-10-16 2024-10-16 3.22
2024-10-10 2024-10-15 485.76
2024-10-09 2024-10-09 911.6
2024-10-02 2024-10-08 430.02

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 consulting, UAB (code 306285388) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated EUR 35.2K in revenue, down 40.8% year on year from EUR 59.5K in 2024, while still remaining above the EUR 30.8K recorded in 2023. Profitability stayed negative throughout the period: net loss was EUR 11.9K in 2023, improved slightly to EUR 10.0K in 2024, and then widened again to EUR 10.1K in 2025. The 2025 net profit margin was -28.6%, showing that turnover still did not translate into earnings. The balance sheet remained tight, with total assets of EUR 5.9K, equity of EUR -29.4K and liabilities of EUR 35.4K at the end of 2025. Short-term assets accounted for most of the asset base. Return metrics are heavily affected by the negative equity position, so they should be read cautiously. Revenue per employee was EUR 17.6K in 2025, while profit per employee was negative, indicating limited operating efficiency.