LUNALUZ - 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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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 | 14,214 | 16,726 | 18,618 | 19,551 | 24,472 | 24,669 | 21,233 |
| Profit before tax | -3,334 | 719 | 7,263 | 4,962 | 9,788 | 13,875 | 8,536 |
| Net profit | -3,334 | 683 | 6,900 | 4,714 | 9,299 | 13,181 | 8,109 |
| Equity | 3,451 | 4,134 | 10,351 | 15,065 | 21,688 | 20,082 | 16,202 |
| Liabilities | 4,178 | 2,521 | 532 | 217 | 1,055 | 694 | 1,114 |
| Non-current assets | 7,049 | 6,173 | 5,296 | 4,420 | 3,471 | 0 | 0 |
| Current assets | 580 | 482 | 6,473 | 10,862 | 19,272 | 20,776 | 17,316 |
| Total assets | 7,629 | 6,655 | 11,769 | 15,282 | 22,743 | 20,776 | 17,316 |
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Taxes paid
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| STI taxes | - | - | - | - | 368 | 2,757 | 2,917 |
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Financial indicators
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| Revenue change y/y | -19.5% | +17.7% | +11.3% | +5.0% | - | +0.8% | -13.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.7% | 10.3% | 58.6% | 30.8% | 40.9% | 63.4% | 46.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -96.6% | 16.5% | 66.7% | 31.3% | 42.9% | 65.6% | 50.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -23.5% | 4.1% | 37.1% | 24.1% | 38.0% | 53.4% | 38.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -23.5% | 4.3% | 39.0% | 25.4% | 40.0% | 56.2% | 40.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,107 | 8,363 | 9,309 | 9,776 | 18,354 | 24,669 | 21,233 |
Sales revenue
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LUNALUZ - Social security debts
The company had no debts to Sodra
LUNALUZ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-16 | 2026-07-26 | 0.4 |
| 2025-08-21 | 2025-08-30 | 0.17 |
| 2025-08-10 | 2025-08-20 | 128.28 |
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.
LUNALUZ, UAB, company code 159422743, is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of €21.2K and net profit of €8.1K, with a profit margin of 38.2%. Revenue declined by 13.9% year on year in 2025 and was also 13.2% below the 2023 level, indicating a softer top-line trend after a stable 2023-2024 period. Revenue moved from €24.5K in 2023 to €24.7K in 2024, before easing in 2025, while net profit rose from €9.3K in 2023 to €13.2K in 2024 and then moderated in 2025. At the end of 2025, total assets were €17.3K, equity €16.2K and liabilities €1.1K. The balance sheet remained lightly leveraged, with an equity ratio of 93.6% and debt-to-equity of 0.07. Return on equity was 50.0% and return on assets 46.8%, supported by a compact asset base and an asset turnover of 1.23x. Revenue per employee was €21.2K and profit per employee €8.1K.