LUVESA - 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 | 7,656,496 | 8,422,584 | 4,498,170 | 6,877,275 | 8,442,388 | 7,672,657 | 8,027,249 | 9,945,124 |
| Profit before tax | 25,394 | 23,102 | 15,259 | 23,216 | 37,824 | 28,251 | 14,617 | 33,498 |
| Net profit | 21,376 | 19,477 | 12,815 | 19,241 | 31,976 | 23,320 | 10,021 | 27,999 |
| Equity | 373,400 | 392,877 | 471,507 | 490,748 | 522,724 | 546,044 | 556,065 | 584,064 |
| Liabilities | 1,399,489 | 797,878 | 550,086 | 734,020 | 870,278 | 1,188,046 | 1,239,993 | 1,348,119 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 1,772,888 | 1,190,754 | 1,021,592 | 1,224,767 | 1,393,001 | 1,734,089 | 1,796,057 | 1,932,182 |
| Total assets | 1,772,889 | 1,190,755 | 1,021,593 | 1,224,768 | 1,393,002 | 1,734,090 | 1,796,058 | 1,932,183 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 94,866 | 148,756 | 189,559 |
| Social insurance contributions | - | - | - | - | - | 72,178 | 74,156 | 99,133 |
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Financial indicators
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| Revenue change y/y | -1.5% | +10.0% | -46.6% | +52.9% | +22.8% | -9.1% | +4.6% | +23.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 1.6% | 1.3% | 1.6% | 2.3% | 1.3% | 0.6% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.7% | 5.0% | 2.7% | 3.9% | 6.1% | 4.3% | 1.8% | 4.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.2% | 0.3% | 0.3% | 0.4% | 0.3% | 0.1% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.2% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 2.0 | 1.2 | 1.5 | 1.7 | 2.2 | 2.2 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 189,831 | 215,045 | 117,599 | 209,993 | 259,102 | 231,919 | 247,627 | 274,980 |
Sales revenue
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LUVESA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.04 |
| 2022-06-16 | 2022-06-16 | 81.41 |
LUVESA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 2331.86 |
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.
LUVESA, UAB (code 300034532) is a private limited liability company engaged in retail sale of motor vehicles. In the latest financial year 2025, revenue increased to €9.95M from €8.03M in 2024 and €7.67M in 2023, equal to 23.9% year-on-year growth and 29.6% growth over two years. Net profit improved to €28.0K in 2025, up from €10.0K in 2024, after €23.3K in 2023, while the profit margin stayed at 0.3%. Total assets reached €1.93M, supported by equity of €584.1K and liabilities of €1.35M. The equity ratio stood at 30.2% and debt-to-equity at 2.31, indicating a leveraged balance sheet. Asset turnover was strong at 5.15x, reflecting high revenue generation from the asset base. Return on equity was 4.8% and return on assets 1.4%. Revenue per employee was €276.3K and profit per employee €778, showing strong sales productivity but limited earnings conversion.