LAURISA - 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 | 384,113 | 383,023 | 372,422 | 380,728 | 447,808 | 422,437 | 412,513 | 341,474 |
| Profit before tax | 27,864 | 6,767 | 39,443 | 43,174 | 46,944 | 52,969 | 44,587 | 20,384 |
| Net profit | 23,623 | 5,765 | 33,517 | 36,645 | 39,834 | 44,976 | 37,834 | 17,059 |
| Equity | 67,407 | 61,408 | 94,925 | 131,570 | 171,405 | 204,618 | 230,690 | 235,984 |
| Liabilities | 27,123 | 29,499 | 30,457 | 38,113 | 37,910 | 39,153 | 34,011 | 34,589 |
| Non-current assets | 17,619 | 32,635 | 44,465 | 31,880 | 27,973 | 20,987 | 17,326 | 14,113 |
| Current assets | 76,911 | 58,272 | 80,917 | 137,803 | 181,342 | 222,784 | 247,375 | 255,981 |
| Total assets | 94,530 | 90,907 | 125,382 | 169,683 | 209,315 | 243,771 | 264,701 | 270,094 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 59,874 | 59,703 | 48,271 |
| Social insurance contributions | - | - | - | - | - | 16,841 | 17,964 | 16,632 |
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Financial indicators
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| Revenue change y/y | +10.5% | -0.3% | -2.8% | +2.2% | +17.6% | -5.7% | -2.3% | -17.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.0% | 6.3% | 26.7% | 21.6% | 19.0% | 18.5% | 14.3% | 6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.0% | 9.4% | 35.3% | 27.9% | 23.2% | 22.0% | 16.4% | 7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 1.5% | 9.0% | 9.6% | 8.9% | 10.6% | 9.2% | 5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.3% | 1.8% | 10.6% | 11.3% | 10.5% | 12.5% | 10.8% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,873 | 54,718 | 53,203 | 65,268 | 92,651 | 99,397 | 103,128 | 74,504 |
Sales revenue
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LAURISA - Social security debts
The company had no debts to Sodra
LAURISA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-05 | 2025-06-06 | 970.64 |
| 2024-09-30 | 2024-10-16 | 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.
LAURISA, UAB (company code 151323437) is a Private Limited Liability Company engaged in the retail sale of newspapers, other periodical publications and stationery. In the latest financial year, 2025, the company generated revenue of €341.5K and net profit of €17.1K, which corresponds to a profit margin of 5.0%. Revenue declined by 17.2% year on year and by 19.2% over two years, following €422.4K in 2023 and €412.5K in 2024. Net profit also eased from €45.0K in 2023 to €37.8K in 2024 and €17.1K in 2025. At the same time, the balance sheet remained solid, with total assets of €270.1K, equity of €236.0K and liabilities of €34.6K. The equity ratio stood at 87.4% and debt-to-equity at 0.15, indicating a conservative capital structure. Return on equity was 7.2% and return on assets 6.3%. Asset turnover was 1.26x. Revenue per employee reached €85.4K, while profit per employee was €4.3K.