LAISVELA - 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 | 56,022 | 77,616 | 59,052 | 75,114 | 112,498 | 107,173 | 113,664 | 131,549 |
| Profit before tax | 3 | 173 | 1,326 | 50 | 140 | 2,890 | 4,387 | 5,130 |
| Net profit | 3 | 173 | 1,326 | 50 | 140 | 2,855 | 4,168 | 4,822 |
| Equity | 13,248 | 13,421 | 14,747 | 14,797 | 14,937 | 17,792 | 21,960 | 26,782 |
| Liabilities | 31,028 | 29,319 | 29,709 | 31,433 | 31,448 | 27,296 | 28,122 | 27,098 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 846 |
| Current assets | 38,186 | 38,172 | 41,410 | 44,707 | 46,384 | 45,087 | 50,081 | 53,034 |
| Total assets | 38,187 | 38,173 | 41,411 | 44,708 | 46,385 | 45,088 | 50,082 | 53,880 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,443 | 15,526 | 22,911 |
| Social insurance contributions | - | - | - | - | - | 4,989 | 5,585 | 6,046 |
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Financial indicators
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| Revenue change y/y | -23.1% | +38.5% | -23.9% | +27.2% | +49.8% | -4.7% | +6.1% | +15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.5% | 3.2% | 0.1% | 0.3% | 6.3% | 8.3% | 8.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 1.3% | 9.0% | 0.3% | 0.9% | 16.0% | 19.0% | 18.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.2% | 2.2% | 0.1% | 0.1% | 2.7% | 3.7% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.2% | 2.2% | 0.1% | 0.1% | 2.7% | 3.9% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 2.2 | 2.0 | 2.1 | 2.1 | 1.5 | 1.3 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,204 | 15,523 | 11,810 | 15,023 | 27,551 | 26,793 | 28,416 | 32,887 |
Sales revenue
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LAISVELA - Social security debts
The company had no debts to Sodra
LAISVELA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-09-29 | 2024-10-16 | 4.71 |
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.
LAISVELA, UAB (code 142064569) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the latest financial year, revenue reached €131.5K and net profit was €4.8K, with a profit margin of 3.7%. This followed a steady multi-year increase from €107.2K revenue and €2.9K net profit in 2023 to €113.7K revenue and €4.2K net profit in 2024. The 2025 revenue growth was 15.7% year on year, and revenue was 22.7% higher than two years earlier. Balance sheet indicators also improved gradually: total assets rose to €53.9K, equity to €26.8K, and liabilities were €27.1K. The equity ratio was 49.7%, with debt-to-equity at 1.01. Return on equity stood at 18.0% and return on assets at 8.9%, while asset turnover reached 2.44x. Revenue per employee was €32.9K and profit per employee was €1.2K.