Laimaris - 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 | 82,334 | 82,834 | 83,171 | 92,728 | 78,364 | 80,248 | 80,701 | 60,671 |
| Profit before tax | 75,119 | 71,345 | 45,776 | 66,974 | - | - | 63,524 | 123,289 |
| Net profit | 71,200 | 67,779 | 44,507 | 64,864 | 16,352 | 123,532 | 60,321 | 120,837 |
| Equity | 74,955 | 24,734 | 49,241 | 114,105 | 130,458 | 218,990 | 279,311 | 350,148 |
| Liabilities | 7,195 | 34,603 | 4,992 | 12,785 | 131,072 | 109,430 | 80,045 | 4,170 |
| Non-current assets | 2,136 | 8,640 | 13,719 | 27,921 | 232,027 | 305,598 | 329,699 | 317,999 |
| Current assets | 79,951 | 50,640 | 39,993 | 98,691 | 29,422 | 22,455 | 29,646 | 36,308 |
| Total assets | 82,087 | 59,280 | 53,712 | 126,612 | 261,449 | 328,053 | 359,345 | 354,307 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,686 | 14,582 | 22,918 |
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Financial indicators
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| Revenue change y/y | +31.7% | +0.6% | +0.4% | +11.5% | -15.5% | +2.4% | +0.6% | -24.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.7% | 114.3% | 82.9% | 51.2% | 6.3% | 37.7% | 16.8% | 34.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.0% | 274.0% | 90.4% | 56.8% | 12.5% | 56.4% | 21.6% | 34.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 86.5% | 81.8% | 53.5% | 70.0% | 20.9% | 153.9% | 74.7% | 199.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 91.2% | 86.1% | 55.0% | 72.2% | - | - | 78.7% | 203.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 1.4 | 0.1 | 0.1 | 1.0 | 0.5 | 0.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,167 | 82,834 | 83,171 | 55,636 | 52,243 | 80,248 | 80,701 | 60,671 |
Sales revenue
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Laimaris - Social security debts
The company had no debts to Sodra
Laimaris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-26 | 2025-02-27 | 30.22 |
| 2025-02-20 | 2025-02-25 | 36.22 |
| 2025-02-13 | 2025-02-19 | 30.22 |
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.
Laimaris, UAB, a Private Limited Liability Company (code 133669220), operates in business and other management consultancy activities. In 2025, the company generated revenue of EUR 60.7K and net profit of EUR 120.8K. Profitability remained very strong relative to turnover, while revenue declined by 24.8% year on year and by 24.4% over two years. The revenue trend shows a gradual move from EUR 80.2K in 2023 to EUR 80.7K in 2024, followed by a lower level in 2025, while net profit moved from EUR 123.5K in 2023 to EUR 60.3K in 2024 and then recovered sharply in 2025. At the end of 2025, total assets stood at EUR 354.3K, equity at EUR 350.1K and liabilities at only EUR 4.2K, indicating a very strong balance sheet and a high equity position. Key ratios for 2025 include ROE of 34.5%, ROA of 34.1%, debt-to-equity of 0.01, and asset turnover of 0.17x. Revenue per employee was EUR 60.7K and profit per employee was EUR 120.8K.