Laumiva - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 748,176 | 789,403 | 728,160 | 773,625 | 672,350 | 856,553 | 598,573 | 739,423 |
| Profit before tax | 91,584 | 72,043 | 73,912 | 78,022 | 34,456 | 58,570 | -5,697 | 12,103 |
| Net profit | 77,530 | 60,178 | 62,742 | 66,222 | 29,659 | 49,746 | -5,697 | 9,888 |
| Equity | 168,092 | 150,740 | 153,304 | 156,784 | 120,221 | 149,133 | 84,864 | 94,753 |
| Liabilities | 280,601 | 181,254 | 93,960 | 164,334 | 150,111 | 126,850 | 86,501 | 84,732 |
| Non-current assets | 18,668 | 51,253 | 36,367 | 24,515 | 17,561 | 10,761 | 3,962 | 4 |
| Current assets | 430,025 | 280,741 | 210,897 | 296,603 | 252,771 | 265,222 | 167,403 | 179,481 |
| Total assets | 448,693 | 331,994 | 247,264 | 321,118 | 270,332 | 275,983 | 171,365 | 179,485 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 185,205 | 132,296 | 149,877 |
| Social insurance contributions | - | - | - | - | - | 17,691 | - | 25,716 |
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Financial indicators
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| Revenue change y/y | +61.0% | +5.5% | -7.8% | +6.2% | -13.1% | +27.4% | -30.1% | +23.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.3% | 18.1% | 25.4% | 20.6% | 11.0% | 18.0% | -3.3% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.1% | 39.9% | 40.9% | 42.2% | 24.7% | 33.4% | -6.7% | 10.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.4% | 7.6% | 8.6% | 8.6% | 4.4% | 5.8% | -1.0% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.2% | 9.1% | 10.2% | 10.1% | 5.1% | 6.8% | -1.0% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.2 | 0.6 | 1.0 | 1.2 | 0.9 | 1.0 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 138,124 | 157,881 | 156,033 | 193,406 | 168,088 | 214,138 | 149,643 | 184,856 |
Sales revenue
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Laumiva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-16 | 2178.91 |
Laumiva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-25 | 34557.0 |
| 2025-05-10 | 2025-05-13 | 146.2 |
| 2025-05-01 | 2025-05-09 | 147.44 |
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.
Laumiva, UAB (code 122507338) is a Private Limited Liability Company operating in the wholesale of hardware, plumbing and heating equipment and supplies. In 2025, the latest financial year, the company generated revenue of EUR 739.4K and net profit of EUR 9.9K, with a profit margin of 1.3%. Revenue increased by 23.5% year on year, showing a recovery after 2024, when turnover fell to EUR 598.6K and the company posted a net loss of EUR 5.7K. In 2023, revenue was higher at EUR 856.6K and net profit reached EUR 49.7K. The balance sheet remained moderate in scale in 2025, with total assets of EUR 179.5K, equity of EUR 94.8K and liabilities of EUR 84.7K. The equity ratio stood at 52.8% and debt to equity at 0.89. Profitability and efficiency indicators for 2025 include ROE of 10.4%, ROA of 5.5% and asset turnover of 4.12x. Revenue per employee was EUR 184.9K, while profit per employee was EUR 2.5K.