LUVI - 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 | 227,948 | 230,015 | 238,399 | 219,728 | 263,627 | 317,728 | 345,131 | 371,499 |
| Profit before tax | 82,547 | 21,882 | 36,168 | 212 | -2,501 | 1,402 | 6,422 | 24,669 |
| Net profit | 78,414 | 20,461 | 34,359 | 201 | -2,827 | 940 | 5,729 | 20,722 |
| Equity | 46,072 | 66,533 | 100,892 | 89,093 | 86,267 | 87,206 | 92,665 | 113,387 |
| Liabilities | 55,772 | 18,824 | 12,116 | 64,693 | 57,122 | 97,500 | 74,950 | 132,528 |
| Non-current assets | 35,023 | 34,163 | 29,012 | 60,930 | 54,077 | 68,889 | 52,578 | 86,146 |
| Current assets | 66,549 | 50,297 | 83,070 | 91,606 | 88,535 | 113,939 | 113,795 | 157,510 |
| Total assets | 101,572 | 84,460 | 112,082 | 152,536 | 142,612 | 182,828 | 166,373 | 243,656 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,535 | 52,390 | 62,114 |
| Social insurance contributions | - | - | - | - | - | 10,169 | 16,823 | 21,276 |
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Financial indicators
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| Revenue change y/y | -1.0% | +0.9% | +3.6% | -7.8% | +20.0% | +20.5% | +8.6% | +7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 77.2% | 24.2% | 30.7% | 0.1% | -2.0% | 0.5% | 3.4% | 8.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 170.2% | 30.8% | 34.1% | 0.2% | -3.3% | 1.1% | 6.2% | 18.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.4% | 8.9% | 14.4% | 0.1% | -1.1% | 0.3% | 1.7% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.2% | 9.5% | 15.2% | 0.1% | -0.9% | 0.4% | 1.9% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.3 | 0.1 | 0.7 | 0.7 | 1.1 | 0.8 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,059 | 33,661 | 50,189 | 54,932 | 65,907 | 79,432 | 75,302 | 74,300 |
Sales revenue
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LUVI - Social security debts
The company had no debts to Sodra
LUVI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 113.06 |
| 2025-09-19 | 2025-09-19 | 104.77 |
| 2025-02-20 | 2025-02-21 | 200.72 |
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.
LUVI, UAB (code 184285855) is a Private Limited Liability Company operating in funeral and related activities. In the latest financial year, 2025, the company generated revenue of €371.5K and net profit of €20.7K, giving a profit margin of 5.6%. Revenue increased by 7.6% year on year, and the longer trend also remained positive, rising from €317.7K in 2023 to €345.1K in 2024 and then to €371.5K in 2025. Profitability improved more strongly over the same period, from €940 in 2023 to €5.7K in 2024 and €20.7K in 2025. At year-end 2025, total assets stood at €243.7K, equity at €113.4K and liabilities at €132.5K. The equity ratio was 46.5% and debt-to-equity was 1.17, indicating a balanced capital structure with liabilities higher than equity. Asset turnover reached 1.52x, while ROE was 18.3% and ROA 8.5%. Revenue per employee was €74.3K, and profit per employee was €4.1K.