Laimės orchidėja - 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 | 56,968 | 48,544 | 59,918 | 61,011 | 81,918 | 99,603 | 97,587 | 99,156 |
| Profit before tax | -2,795 | -5,012 | 1,146 | 359 | 711 | 6,402 | 14,205 | -5,707 |
| Net profit | -2,795 | -5,012 | 1,129 | 354 | 700 | 6,306 | 13,680 | -5,707 |
| Equity | 6,162 | 1,150 | 2,279 | 2,633 | 3,334 | 9,640 | 23,319 | 17,612 |
| Liabilities | 2,230 | 2,310 | 2,314 | 3,823 | 3,803 | 3,592 | 2,823 | 5,340 |
| Non-current assets | 1,115 | 991 | 666 | 1,486 | 918 | 561 | 268 | 613 |
| Current assets | 7,277 | 2,469 | 3,927 | 4,970 | 6,219 | 12,671 | 25,874 | 22,339 |
| Total assets | 8,392 | 3,460 | 4,593 | 6,456 | 7,137 | 13,232 | 26,142 | 22,952 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 10,344 | 13,322 | 7,226 |
| Social insurance contributions | - | - | - | - | - | 6,948 | 7,606 | 6,850 |
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Financial indicators
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| Revenue change y/y | +14.3% | -14.8% | +23.4% | +1.8% | +34.3% | +21.6% | -2.0% | +1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -33.3% | -144.9% | 24.6% | 5.5% | 9.8% | 47.7% | 52.3% | -24.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -45.4% | -435.8% | 49.5% | 13.4% | 21.0% | 65.4% | 58.7% | -32.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.9% | -10.3% | 1.9% | 0.6% | 0.9% | 6.3% | 14.0% | -5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.9% | -10.3% | 1.9% | 0.6% | 0.9% | 6.4% | 14.6% | -5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 2.0 | 1.0 | 1.5 | 1.1 | 0.4 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,951 | 12,945 | 15,298 | 15,253 | 20,480 | 24,393 | 23,899 | 24,789 |
Sales revenue
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Laimės orchidėja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-10 | 2025-02-10 | 29.49 |
| 2025-01-22 | 2025-02-02 | 29.49 |
| 2025-01-16 | 2025-01-21 | 29.32 |
| 2025-01-02 | 2025-01-05 | 29.32 |
| 2024-12-22 | 2024-12-31 | 29.32 |
| 2024-12-17 | 2024-12-20 | 29.32 |
| 2024-10-24 | 2024-11-03 | 0.10 |
| 2024-08-19 | 2024-09-02 | 19.79 |
| 2024-07-16 | 2024-08-04 | 0.08 |
| 2024-06-18 | 2024-06-30 | 0.08 |
| 2024-05-16 | 2024-06-02 | 0.08 |
| 2024-04-16 | 2024-05-02 | 0.08 |
| 2024-03-18 | 2024-04-02 | 0.08 |
| 2024-02-19 | 2024-03-03 | 0.08 |
| 2024-01-16 | 2024-02-04 | 0.08 |
| 2023-12-18 | 2024-01-02 | 0.08 |
| 2023-11-16 | 2023-12-03 | 0.08 |
| 2023-10-25 | 2023-11-02 | 0.08 |
| 2023-09-18 | 2023-09-27 | 5.70 |
| 2023-08-17 | 2023-09-03 | 5.70 |
| 2023-07-18 | 2023-08-03 | 5.70 |
Laimės orchidėja - 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.
Laimes orchideja, UAB (code 169763230) is a private limited liability company operating in the retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, revenue reached €99.2K, slightly above the 2024 level of €97.6K and close to the €99.6K reported in 2023. Profitability, however, weakened materially: the company moved from net profit of €13.7K in 2024 to a net loss of €5.7K in 2025, after net profit of €6.3K in 2023. The 2025 profit margin was -5.8%, compared with 14.0% in 2024 and 6.3% in 2023. Balance sheet size also contracted in 2025, with total assets at €23.0K versus €26.1K a year earlier. Equity stood at €17.6K and liabilities at €5.3K, leaving an equity ratio of 76.7% and debt-to-equity of 0.30. Asset turnover was 4.32x, indicating relatively efficient use of assets. Revenue per employee was €24.8K, while profit per employee was -€1.4K in 2025.