LAVILDA - 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 | 5,879 | 5,597 | 5,863 | 5,716 | 13,307 | 13,718 | 8,661 | 8,776 |
| Profit before tax | 198 | 8 | -304 | 310 | 6,687 | 8,651 | 377 | 2,333 |
| Net profit | 209 | 7 | -304 | 264 | 6,386 | 8,262 | 434 | 2,283 |
| Equity | 39,375 | 39,382 | 39,078 | 39,342 | 28,308 | 34,363 | 34,363 | 34,363 |
| Liabilities | 11,048 | 13,078 | 11,492 | 12,926 | 32,829 | 8,995 | 3,663 | 681 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 50,423 | 52,460 | 50,570 | 52,268 | 61,137 | 43,358 | 38,026 | 35,044 |
| Total assets | 50,423 | 52,460 | 50,570 | 52,268 | 61,137 | 43,358 | 38,026 | 35,044 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 6,396 | 2,158 | 1,815 |
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Financial indicators
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| Revenue change y/y | -4.2% | -4.8% | +4.8% | -2.5% | +132.8% | +3.1% | -36.9% | +1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 0.0% | -0.6% | 0.5% | 10.4% | 19.1% | 1.1% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.5% | 0.0% | -0.8% | 0.7% | 22.6% | 24.0% | 1.3% | 6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | 0.1% | -5.2% | 4.6% | 48.0% | 60.2% | 5.0% | 26.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | 0.1% | -5.2% | 5.4% | 50.3% | 63.1% | 4.4% | 26.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.3 | 0.3 | 1.2 | 0.3 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,940 | 2,799 | 2,932 | 2,858 | 6,654 | 6,859 | 4,331 | 4,388 |
Sales revenue
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LAVILDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.01 |
| 2026-01-01 | 2026-01-14 | 0.01 |
| 2025-12-16 | 2025-12-30 | 0.01 |
| 2025-11-18 | 2025-12-14 | 0.01 |
| 2025-10-16 | 2025-11-13 | 0.01 |
| 2025-09-16 | 2025-10-14 | 0.01 |
| 2025-09-07 | 2025-09-14 | 0.01 |
| 2025-08-31 | 2025-09-03 | 0.01 |
| 2025-07-24 | 2025-08-29 | 0.01 |
| 2025-06-18 | 2025-07-14 | 0.03 |
| 2025-06-17 | 2025-06-17 | 21.31 |
| 2025-06-11 | 2025-06-16 | 0.03 |
| 2025-06-08 | 2025-06-09 | 0.03 |
| 2025-05-16 | 2025-06-04 | 0.03 |
| 2025-05-04 | 2025-05-14 | 0.03 |
| 2025-04-16 | 2025-05-01 | 0.03 |
| 2025-03-18 | 2025-04-14 | 0.03 |
| 2025-02-18 | 2025-03-16 | 0.03 |
| 2025-01-16 | 2025-02-16 | 0.03 |
| 2025-01-02 | 2025-01-14 | 0.03 |
| 2024-12-22 | 2024-12-31 | 0.03 |
| 2024-12-17 | 2024-12-20 | 0.03 |
| 2024-11-18 | 2024-12-15 | 0.03 |
| 2024-10-16 | 2024-11-14 | 0.03 |
| 2024-09-17 | 2024-10-14 | 0.03 |
| 2024-08-19 | 2024-09-11 | 0.03 |
| 2024-07-16 | 2024-08-15 | 0.03 |
| 2024-06-18 | 2024-07-14 | 0.03 |
| 2024-05-16 | 2024-06-13 | 0.03 |
| 2024-04-23 | 2024-05-14 | 0.03 |
| 2024-03-18 | 2024-03-18 | 21.27 |
| 2024-01-23 | 2024-02-14 | 0.03 |
| 2024-01-16 | 2024-01-22 | 0.02 |
| 2023-12-18 | 2024-01-11 | 0.02 |
| 2023-11-17 | 2023-12-13 | 0.02 |
| 2023-11-16 | 2023-11-16 | 21.29 |
| 2023-10-25 | 2023-11-15 | 0.02 |
| 2023-09-18 | 2023-10-15 | 0.28 |
| 2023-08-17 | 2023-09-12 | 0.28 |
| 2023-07-28 | 2023-08-15 | 0.28 |
| 2023-07-24 | 2023-07-25 | 0.29 |
| 2023-05-02 | 2023-05-04 | 53.24 |
| 2023-04-18 | 2023-04-28 | 53.24 |
| 2023-02-17 | 2023-04-17 | 0.06 |
| 2023-02-06 | 2023-02-13 | 0.06 |
| 2023-01-17 | 2023-02-03 | 0.06 |
| 2022-12-16 | 2023-01-15 | 0.06 |
| 2022-11-21 | 2022-12-14 | 0.06 |
| 2022-11-17 | 2022-11-18 | 0.06 |
| 2022-10-28 | 2022-11-14 | 0.06 |
| 2022-09-16 | 2022-09-18 | 53.18 |
| 2022-07-18 | 2022-08-11 | 0.02 |
| 2022-06-16 | 2022-07-14 | 0.02 |
| 2022-05-17 | 2022-06-08 | 0.02 |
| 2022-04-19 | 2022-05-11 | 0.02 |
| 2022-03-16 | 2022-04-14 | 0.02 |
| 2022-02-17 | 2022-03-14 | 0.02 |
| 2022-01-31 | 2022-02-09 | 0.02 |
LAVILDA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-19 | 57.0 |
| 2024-09-19 | 2025-02-17 | 0.53 |
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.
LAVILDA, UAB (code 124858058) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of €8.8K, slightly above the €8.7K recorded in 2024, while still remaining well below the €13.7K achieved in 2023. Over the two-year period, revenue declined by 36.0% from 2023 to 2025, indicating a weaker top-line trend despite a modest year-on-year improvement. Net profit increased to €2.3K in 2025 from €434 in 2024 and €8.3K in 2023, supporting a net profit margin of 26.0% in the latest year after 5.0% in 2024 and 60.2% in 2023. The balance sheet remained compact, with total assets of €35.0K, equity of €34.4K and liabilities of €681 at the end of 2025. The company’s equity ratio was 98.1%, debt-to-equity stood at 0.02, and asset turnover was 0.25x. Revenue per employee was €4.4K, and profit per employee was €1.1K.