Laumarta - 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 | 279,272 | 249,664 | 178,234 | 403,494 | 1,636,372 | 1,521,522 | 752,308 | 464,825 |
| Profit before tax | 58,359 | - | - | - | - | - | - | - |
| Net profit | 55,441 | 35,007 | 235 | 7,356 | 55,508 | 16,081 | 17,955 | 7,404 |
| Equity | 377,103 | 417,067 | 417,302 | 424,658 | 700,166 | 716,247 | 740,538 | 749,352 |
| Liabilities | 4,526 | 850 | 211 | 131 | 30,974 | 18,321 | 17,259 | 17,652 |
| Non-current assets | 48,173 | 45,787 | 46,105 | 43,211 | 11,903 | 11,679 | 38,017 | 31,681 |
| Current assets | 333,887 | 372,169 | 371,408 | 381,578 | 719,237 | 722,889 | 719,780 | 735,323 |
| Total assets | 382,060 | 417,956 | 417,513 | 424,789 | 731,140 | 734,568 | 757,797 | 767,004 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 210,937 | 131,081 | 87,937 |
| Social insurance contributions | - | - | - | - | - | 6,857 | 2,539 | - |
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Financial indicators
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| Revenue change y/y | +15.5% | -10.6% | -28.6% | +126.4% | +305.6% | -7.0% | -50.6% | -38.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.5% | 8.4% | 0.1% | 1.7% | 7.6% | 2.2% | 2.4% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.7% | 8.4% | 0.1% | 1.7% | 7.9% | 2.2% | 2.4% | 1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.9% | 14.0% | 0.1% | 1.8% | 3.4% | 1.1% | 2.4% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.9% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,854 | 49,933 | 41,131 | 100,874 | 409,093 | 380,381 | 225,695 | 154,942 |
Sales revenue
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Laumarta - Social security debts
The company had no debts to Sodra
Laumarta - 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.
Laumarta, UAB (code 159972872) is a Private Limited Liability Company engaged in the retail sale of electrical household appliances. In 2025, the company generated revenue of €464.8K and net profit of €7.4K, corresponding to a profit margin of 1.6%. Revenue declined by 38.2% year on year and by 69.5% over two years, showing a clear contraction from €1.52M in 2023 to €752.3K in 2024 and then to the 2025 level. Profitability remained positive throughout the period, with net profit of €16.1K in 2023, €18.0K in 2024, and €7.4K in 2025. The balance sheet remained stable and conservative: total assets were €767.0K in 2025, equity €749.4K, and liabilities only €17.7K. The equity ratio stood at 97.7% and debt-to-equity at 0.02, indicating very low leverage. Asset turnover was 0.61x, while ROE and ROA were both 1.0% in 2025. With 2025 revenue per employee of €154.9K and profit per employee of €2.5K, the company maintained positive earnings despite weaker sales.