LAMBERTA - 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 | 1,038,286 | 1,280,473 | 1,837,458 | 2,008,338 | 2,244,557 | 2,488,740 | 2,394,819 | 2,658,726 |
| Profit before tax | -75,920 | 21,052 | 61,196 | 31,179 | 2,047 | 68,780 | 98,240 | 205,006 |
| Net profit | -75,920 | 20,059 | 51,790 | 31,179 | 2,047 | 58,410 | 83,504 | 171,914 |
| Equity | 235,868 | 256,920 | 293,173 | 325,939 | 321,098 | 400,872 | 462,153 | 523,850 |
| Liabilities | 269,045 | 385,571 | 444,579 | 693,406 | 567,515 | 806,645 | 382,883 | 601,367 |
| Non-current assets | 208,480 | 212,887 | 155,699 | 126,572 | 276,760 | 300,734 | 194,562 | 235,769 |
| Current assets | 278,421 | 401,276 | 555,218 | 877,976 | 598,488 | 890,459 | 709,555 | 875,796 |
| Total assets | 486,901 | 614,163 | 710,917 | 1,004,548 | 875,248 | 1,191,193 | 904,117 | 1,111,565 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,079 | - | 93,296 |
| Social insurance contributions | - | - | - | - | - | 118,076 | 119,065 | 119,531 |
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Financial indicators
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| Revenue change y/y | -11.1% | +23.3% | +43.5% | +9.3% | +11.8% | +10.9% | -3.8% | +11.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.6% | 3.3% | 7.3% | 3.1% | 0.2% | 4.9% | 9.2% | 15.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -32.2% | 7.8% | 17.7% | 9.6% | 0.6% | 14.6% | 18.1% | 32.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.3% | 1.6% | 2.8% | 1.6% | 0.1% | 2.3% | 3.5% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.3% | 1.6% | 3.3% | 1.6% | 0.1% | 2.8% | 4.1% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.5 | 1.5 | 2.1 | 1.8 | 2.0 | 0.8 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,879 | 39,500 | 61,079 | 74,613 | 83,389 | 87,580 | 92,703 | 107,063 |
Sales revenue
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LAMBERTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-12 | 2025-11-13 | 242.48 |
| 2023-07-21 | 2023-07-23 | 9631.03 |
| 2023-07-18 | 2023-07-20 | 10261.03 |
| 2023-05-16 | 2023-05-17 | 84.08 |
| 2023-03-16 | 2023-03-19 | 87.97 |
| 2023-02-17 | 2023-02-20 | 8160.23 |
| 2023-01-17 | 2023-01-18 | 161.66 |
| 2022-03-16 | 2022-03-16 | 1527.79 |
| 2022-01-28 | 2022-02-02 | 1.47 |
| 2022-01-18 | 2022-01-19 | 633.79 |
| 2021-12-16 | 2021-12-19 | 6399.14 |
LAMBERTA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company LAMBERTA is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.06 |
| 2026-08-20 | 2026-08-27 | 3.51 |
| 2026-08-09 | 2026-08-17 | 4.13 |
| 2026-08-07 | 2026-08-08 | 15.4 |
| 2026-08-02 | 2026-08-06 | 2603.93 |
| 2026-07-03 | 2026-07-07 | 4062.97 |
| 2026-06-05 | 2026-06-05 | 373.0 |
| 2026-06-04 | 2026-06-04 | 381.87 |
| 2026-05-15 | 2026-05-18 | 678.06 |
| 2026-05-14 | 2026-05-14 | 677.88 |
| 2026-05-08 | 2026-05-13 | 675.0 |
| 2026-05-01 | 2026-05-03 | 5752.07 |
| 2026-04-30 | 2026-04-30 | 5734.89 |
| 2026-03-20 | 2026-03-24 | 157.0 |
| 2026-03-13 | 2026-03-16 | 939.63 |
| 2025-11-02 | 2025-11-02 | 1746.47 |
| 2025-06-26 | 2025-06-26 | 367.85 |
| 2025-03-22 | 2025-03-24 | 446.79 |
| 2025-03-20 | 2025-03-21 | 4490.79 |
| 2024-11-20 | 2024-11-23 | 25.39 |
| 2024-11-18 | 2024-11-19 | 6986.92 |
| 2024-11-17 | 2024-11-17 | 18.08 |
| 2024-10-11 | 2024-10-15 | 5693.36 |
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.
LAMBERTA, UAB (code 163314481) is a private limited liability company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated €2.66M in revenue, up 11.0% year on year and 6.8% over two years, showing a gradual recovery after the €2.49M level in 2023 and €2.39M in 2024. Net profit increased to €171.9K in 2025 from €58.4K in 2023 and €83.5K in 2024, and the profit margin improved from 2.3% to 3.5% and then to 6.5% in the latest year. The balance sheet also strengthened: total assets rose to €1.11M in 2025 from €904.1K in 2024, while equity increased to €523.9K. Liabilities moved to €601.4K, compared with €806.6K in 2023 and €382.9K in 2024. Key ratios for 2025 indicate solid profitability and operating efficiency, with ROE at 32.8%, ROA at 15.5%, debt-to-equity at 1.15, and asset turnover at 2.39x. Revenue per employee reached €110.8K, with profit per employee at €7.2K.