Lavisma - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 722,794 | 414,326 | 372,015 | 123,675 | - | 0 | 0 | 0 |
| Profit before tax | 34,879 | 1,685 | 18,389 | 19,689 | -16,639 | 0 | 0 | 0 |
| Net profit | 29,647 | 1,432 | 15,585 | 16,736 | -16,639 | 0 | 0 | 0 |
| Equity | 3,186 | 3,186 | 18,771 | 35,507 | -13,453 | -13,453 | -13,453 | -13,453 |
| Liabilities | 583,412 | 267,730 | 269,667 | 258,137 | 13,620 | 13,453 | 13,453 | 13,453 |
| Non-current assets | 286 | 28,888 | 23,968 | 19,044 | 0 | 0 | 0 | 0 |
| Current assets | 586,312 | 241,516 | 264,460 | 274,261 | 167 | 0 | 0 | 0 |
| Total assets | 586,598 | 270,404 | 288,428 | 293,305 | 167 | 0 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | -2.6% | -42.7% | -10.2% | -66.8% | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 0.5% | 5.4% | 5.7% | -9963.5% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 930.5% | 44.9% | 83.0% | 47.1% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 0.3% | 4.2% | 13.5% | - | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 0.4% | 4.9% | 15.9% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 183.1 | 84.0 | 14.4 | 7.3 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 201,712 | 138,109 | 171,697 | 61,838 | - | - | - | - |
Sales revenue
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Lavisma - Social security debts
The company had no debts to Sodra
Lavisma - VMI tax arrears
As of 2026-09-17, the amount of overdue STI tax debt of the company Lavisma is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2023-10-30 | 2026-09-17 | 0.01 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.