LAIMONAS IR BROLIAI - 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 | 215,315 | 144,501 | 110,351 | 114,597 | 126,844 | 112,174 | 105,134 | 121,495 |
| Profit before tax | -25,952 | -2,000 | - | - | - | - | - | - |
| Net profit | -25,952 | -2,000 | -64 | -1,627 | 1,320 | 3,459 | 3,389 | 4,556 |
| Equity | 27,151 | 21,978 | 22,092 | 20,466 | 21,786 | 25,245 | 28,633 | 33,189 |
| Liabilities | 15,343 | 13,791 | 16,070 | 19,653 | 16,908 | 16,664 | 13,793 | 12,355 |
| Non-current assets | 26,365 | 9,998 | 9,442 | 5,477 | 3,599 | 2,357 | 27,773 | 21,058 |
| Current assets | 16,068 | 25,771 | 28,486 | 34,318 | 34,242 | 39,324 | 13,458 | 23,376 |
| Total assets | 42,433 | 35,769 | 37,928 | 39,795 | 37,841 | 41,681 | 41,231 | 44,434 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,013 | 12,120 | 16,297 |
| Social insurance contributions | - | - | - | - | - | 7,563 | 7,187 | 8,336 |
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Financial indicators
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| Revenue change y/y | -57.8% | -32.9% | -23.6% | +3.8% | +10.7% | -11.6% | -6.3% | +15.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -61.2% | -5.6% | -0.2% | -4.1% | 3.5% | 8.3% | 8.2% | 10.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -95.6% | -9.1% | -0.3% | -7.9% | 6.1% | 13.7% | 11.8% | 13.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.1% | -1.4% | -0.1% | -1.4% | 1.0% | 3.1% | 3.2% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -12.1% | -1.4% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.6 | 0.7 | 1.0 | 0.8 | 0.7 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,099 | 22,520 | 18,392 | 19,100 | 21,141 | 21,711 | 21,027 | 25,137 |
Sales revenue
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LAIMONAS IR BROLIAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-03-02 | 43.13 |
LAIMONAS IR BROLIAI - 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.
LAIMONAS IR BROLIAI, UAB (code 135906981) is a Private Limited Liability Company engaged in activities of customs agents. In 2025, the company generated revenue of €121.5K and net profit of €4.6K, resulting in a profit margin of 3.8%. Revenue increased by 15.6% year on year, while the two-year revenue change was +8.3%, showing a moderate recovery after the €105.1K turnover recorded in 2024. Net profit also improved from €3.4K in 2024 and €3.5K in 2023 to €4.6K in 2025, indicating a stable but modest profitability profile. At the end of 2025, total assets stood at €44.4K, supported by equity of €33.2K and liabilities of €12.4K. The equity ratio was 74.7% and debt-to-equity was 0.37, pointing to a conservative balance sheet structure. Asset turnover reached 2.73x, while return on equity was 13.7% and return on assets 10.2%. With revenue per employee at €30.4K and profit per employee at €1.1K, the business appears small and operationally efficient, but with limited absolute earnings.