HAYA verslo sprendimai - Company finances
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EUR
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2023
From: 2023-08-30
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 | 1,100 | 10,954 | 72,553 |
| Profit before tax | 290 | 211 | 10,590 |
| Net profit | 276 | 198 | 9,966 |
| Equity | 277 | 476 | 10,442 |
| Liabilities | 16 | 3,176 | 4,960 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 293 | 3,652 | 15,402 |
| Total assets | 293 | 3,652 | 15,402 |
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Taxes paid
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| STI taxes | - | 13 | 9,991 |
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Financial indicators
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| Revenue change y/y | - | +895.8% | +562.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.2% | 5.4% | 64.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 41.6% | 95.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.1% | 1.8% | 13.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.4% | 1.9% | 14.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 6.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 56,431 |
Sales revenue
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HAYA verslo sprendimai - Social security debts
The company had no debts to Sodra
HAYA verslo sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-17 | 2026-03-21 | 0.85 |
| 2025-02-08 | 2025-02-10 | 230.0 |
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.
HAYA verslo sprendimai, MB (code 306391815) is a Small partnership engaged in Legal activities. In 2025, the company generated revenue of €72.6K and net profit of €10.0K, with a profit margin of 13.7%. This followed a much smaller 2024 result of €11.0K in revenue and €198 net profit, after €1.1K revenue and €276 net profit in 2023, which covered a 123-day period. The revenue trend shows strong expansion over the latest two years, while profitability improved materially in 2025 after a relatively thin margin in 2024. At the end of 2025, total assets stood at €15.4K, supported by equity of €10.4K and liabilities of €5.0K. The balance sheet structure indicates an equity ratio of 67.8% and debt-to-equity of 0.48. Asset turnover was 4.71x, suggesting efficient use of assets in generating sales. Revenue per employee was €72.6K and profit per employee €10.0K for 2025.