LAIMALUX - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
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 | 497,606 | 466,507 | 350,162 | 369,799 | 352,432 | 360,611 | 329,913 | 290,792 |
| Profit before tax | 9,556 | -3,660 | 12,353 | 2,960 | -29,489 | -19,576 | -42,842 | -24,871 |
| Net profit | 7,942 | -3,660 | 10,682 | 1,710 | -29,489 | -19,576 | -42,842 | -24,871 |
| Equity | 117,790 | 114,130 | 124,812 | 126,522 | 97,033 | 77,457 | 34,615 | 9,744 |
| Liabilities | 54,503 | 49,066 | 30,438 | 39,384 | 48,390 | 48,815 | 50,204 | 42,675 |
| Non-current assets | 14,395 | 10,722 | 7,719 | 5,449 | 1,845 | 1,457 | 1,068 | 0 |
| Current assets | 154,223 | 148,668 | 145,247 | 157,808 | 140,569 | 122,139 | 81,900 | 51,794 |
| Total assets | 168,618 | 159,390 | 152,966 | 163,257 | 142,414 | 123,596 | 82,968 | 51,794 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 98,354 | 92,310 | 80,135 |
| Social insurance contributions | - | - | - | - | - | 32,035 | 32,985 | 28,953 |
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Financial indicators
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| Revenue change y/y | +2.4% | -6.2% | -24.9% | +5.6% | -4.7% | +2.3% | -8.5% | -11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.7% | -2.3% | 7.0% | 1.0% | -20.7% | -15.8% | -51.6% | -48.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.7% | -3.2% | 8.6% | 1.4% | -30.4% | -25.3% | -123.8% | -255.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | -0.8% | 3.1% | 0.5% | -8.4% | -5.4% | -13.0% | -8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.9% | -0.8% | 3.5% | 0.8% | -8.4% | -5.4% | -13.0% | -8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.2 | 0.3 | 0.5 | 0.6 | 1.5 | 4.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,959 | 49,540 | 41,196 | 46,225 | 44,992 | 58,477 | 54,986 | 48,465 |
Sales revenue
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LAIMALUX - Social security debts
The company had no debts to Sodra
LAIMALUX - 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.
LAIMALUX, UAB (code 111635315) is a Private Limited Liability Company engaged in wholesale of perfume and cosmetics. In 2025, the company generated revenue of €290.8K and recorded a net loss of €24.9K, resulting in a profit margin of -8.6%. Revenue declined by 11.9% year on year and by 19.4% over two years, showing a continued contraction from €360.6K in 2023 to €329.9K in 2024 and then to the 2025 level. Losses widened sharply in 2024 to €42.8K, before narrowing in 2025, although profitability remained negative throughout the period. At the end of 2025, total assets stood at €51.8K, equity at €9.7K and liabilities at €42.7K. The equity ratio was 18.8% and debt-to-equity 4.38, indicating relatively leveraged financing. Asset turnover was 5.61x, reflecting strong use of the asset base, while revenue per employee was €48.5K and profit per employee was -€4.1K. The 2025 ROE and ROA were weak, consistent with the company’s small equity base and continuing net losses.