Launagis - 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 | 455,798 | 399,287 | 383,987 | 584,614 | 610,998 | 533,337 | 594,358 | 661,607 |
| Profit before tax | 33,975 | -9,107 | 8,435 | 21,137 | 5,735 | 6,340 | -23,736 | 32,871 |
| Net profit | 28,879 | -9,107 | 8,055 | 17,966 | 4,875 | 5,389 | -23,736 | 31,293 |
| Equity | 195,677 | 180,120 | 188,475 | 209,606 | 218,232 | 225,866 | 204,380 | 237,173 |
| Liabilities | 48,229 | 111,821 | 157,528 | 187,113 | 143,127 | 149,445 | 158,879 | 105,012 |
| Non-current assets | 75,127 | 182,397 | 237,223 | 292,214 | 200,823 | 220,285 | 237,272 | 154,971 |
| Current assets | 168,779 | 109,544 | 108,780 | 104,505 | 160,536 | 155,026 | 125,987 | 187,214 |
| Total assets | 243,906 | 291,941 | 346,003 | 396,719 | 361,359 | 375,311 | 363,259 | 342,185 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,431 | 40,362 | 75,319 |
| Social insurance contributions | - | - | - | - | - | 37,766 | 45,936 | 50,664 |
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Financial indicators
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| Revenue change y/y | +5.6% | -12.4% | -3.8% | +52.2% | +4.5% | -12.7% | +11.4% | +11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.8% | -3.1% | 2.3% | 4.5% | 1.3% | 1.4% | -6.5% | 9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.8% | -5.1% | 4.3% | 8.6% | 2.2% | 2.4% | -11.6% | 13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.3% | -2.3% | 2.1% | 3.1% | 0.8% | 1.0% | -4.0% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.5% | -2.3% | 2.2% | 3.6% | 0.9% | 1.2% | -4.0% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.6 | 0.8 | 0.9 | 0.7 | 0.7 | 0.8 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,400 | 34,225 | 32,450 | 37,515 | 49,877 | 43,244 | 44,577 | 49,621 |
Sales revenue
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Launagis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-10-23 | 1.94 |
| 2025-10-16 | 2025-10-16 | 5.89 |
| 2025-09-16 | 2025-09-16 | 0.01 |
| 2025-08-28 | 2025-08-29 | 3937.67 |
| 2025-08-19 | 2025-08-19 | 3937.67 |
| 2024-07-24 | 2024-07-24 | 0.02 |
| 2024-04-16 | 2024-04-16 | 185.48 |
| 2023-11-16 | 2023-11-19 | 57.03 |
| 2023-10-17 | 2023-10-17 | 3.29 |
Launagis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-13 | 1188.89 |
| 2024-12-30 | 2025-01-14 | 0.72 |
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.
Launagis, UAB (code 248532470) is a Private Limited Liability Company operating in forging and shaping metal and powder metallurgy. In 2025, revenue reached €661.6K, up 11.3% year on year and 24.1% over two years. Net profit improved to €31.3K from a loss of €23.7K in 2024, and the profit margin rose to 4.7%, after 1.0% in 2023 and a negative margin in 2024. The company’s balance sheet remained moderate: total assets were €342.2K, equity €237.2K and liabilities €105.0K at year-end 2025. Compared with 2024, assets declined from €363.3K, while equity strengthened and liabilities eased. Long-term assets stood at €155.0K and short-term assets at €187.2K. Key indicators for 2025 show ROE of 13.2%, ROA of 9.2%, debt-to-equity of 0.44 and asset turnover of 1.93x. Revenue per employee was €50.9K and profit per employee €2.4K.