Lausna - 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
|
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
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 888,665 | 957,517 | 658,868 | 769,835 | 1,138,298 | 1,125,721 | 1,202,197 | 1,245,534 |
| Profit before tax | 16,502 | 41,502 | 14,678 | 48,039 | 31,829 | 33,862 | 33,210 | 9,449 |
| Net profit | 13,804 | 35,277 | 12,283 | 40,400 | 26,596 | 28,405 | 27,551 | 7,739 |
| Equity | 740,452 | 775,729 | 788,012 | 830,945 | 820,615 | 849,020 | 876,571 | 860,779 |
| Liabilities | 709,048 | 707,853 | 701,634 | 694,263 | 562,072 | 471,778 | 424,391 | 419,815 |
| Non-current assets | 1,749,314 | 1,749,923 | 1,711,000 | 1,641,392 | 1,621,517 | 1,577,322 | 1,563,045 | 1,488,127 |
| Current assets | 133,651 | 153,194 | 178,772 | 269,873 | 129,775 | 90,821 | 78,628 | 120,221 |
| Total assets | 1,882,965 | 1,903,117 | 1,889,772 | 1,911,265 | 1,751,292 | 1,668,143 | 1,641,673 | 1,608,348 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 18,300 | 92,114 | 103,933 |
| Social insurance contributions | - | - | - | - | - | 83,016 | 85,105 | 85,223 |
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Financial indicators
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| Revenue change y/y | +11.1% | +7.7% | -31.2% | +16.8% | +47.9% | -1.1% | +6.8% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 1.9% | 0.6% | 2.1% | 1.5% | 1.7% | 1.7% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.9% | 4.5% | 1.6% | 4.9% | 3.2% | 3.3% | 3.1% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 3.7% | 1.9% | 5.2% | 2.3% | 2.5% | 2.3% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.9% | 4.3% | 2.2% | 6.2% | 2.8% | 3.0% | 2.8% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,822 | 21,721 | 23,814 | 28,251 | 35,665 | 35,927 | 40,073 | 46,417 |
Sales revenue
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Lausna - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-26 | 756.99 |
| 2026-05-07 | 2026-05-11 | 550.32 |
| 2026-05-03 | 2026-05-06 | 756.25 |
| 2026-04-29 | 2026-04-29 | 756.25 |
| 2026-04-20 | 2026-04-28 | 1513.25 |
| 2026-04-03 | 2026-04-13 | 1435.88 |
| 2026-03-31 | 2026-04-02 | 1513.25 |
| 2026-03-30 | 2026-03-30 | 1513.25 |
| 2026-03-29 | 2026-03-29 | 2270.25 |
| 2026-03-17 | 2026-03-27 | 2270.25 |
| 2026-02-27 | 2026-03-11 | 2270.24 |
| 2026-02-26 | 2026-02-26 | 2270.24 |
| 2026-02-18 | 2026-02-25 | 3027.24 |
| 2026-02-02 | 2026-02-10 | 3027.24 |
| 2026-01-30 | 2026-02-01 | 3027.24 |
| 2026-01-16 | 2026-01-29 | 3784.24 |
| 2026-01-01 | 2026-01-12 | 3784.24 |
| 2025-12-30 | 2025-12-30 | 3784.24 |
| 2025-12-16 | 2025-12-29 | 4541.24 |
| 2025-12-09 | 2025-12-09 | 4541.24 |
| 2025-12-02 | 2025-12-08 | 4541.24 |
| 2025-11-28 | 2025-12-01 | 4541.24 |
| 2025-11-18 | 2025-11-27 | 5298.24 |
| 2025-11-10 | 2025-11-13 | 5298.24 |
| 2025-11-06 | 2025-11-09 | 5298.24 |
| 2025-11-02 | 2025-11-05 | 6055.24 |
| 2025-10-16 | 2025-11-01 | 6055.24 |
| 2025-10-01 | 2025-10-09 | 6055.24 |
| 2025-09-30 | 2025-09-30 | 6055.24 |
| 2025-09-16 | 2025-09-29 | 6812.24 |
| 2025-09-07 | 2025-09-14 | 6812.24 |
| 2025-09-02 | 2025-09-03 | 6812.24 |
| 2025-08-31 | 2025-09-01 | 6812.24 |
| 2025-08-19 | 2025-08-29 | 7569.24 |
| 2025-08-01 | 2025-08-13 | 7569.24 |
| 2025-07-31 | 2025-07-31 | 7569.24 |
| 2025-07-16 | 2025-07-30 | 8326.24 |
| 2025-07-03 | 2025-07-13 | 8326.24 |
| 2025-07-02 | 2025-07-02 | 8326.24 |
| 2025-06-30 | 2025-07-01 | 8326.24 |
| 2025-06-17 | 2025-06-29 | 9083.24 |
| 2025-06-12 | 2025-06-16 | 1396.83 |
| 2025-06-11 | 2025-06-11 | 9083.24 |
| 2025-06-08 | 2025-06-09 | 9083.24 |
| 2025-06-02 | 2025-06-04 | 9083.24 |
| 2025-05-30 | 2025-06-01 | 9083.24 |
| 2025-05-16 | 2025-05-29 | 9840.24 |
| 2025-05-12 | 2025-05-15 | 3135.36 |
| 2025-05-06 | 2025-05-11 | 9753.35 |
| 2025-05-04 | 2025-05-05 | 9753.35 |
| 2025-04-16 | 2025-04-30 | 10510.35 |
| 2025-04-15 | 2025-04-15 | 3857.88 |
| 2025-04-14 | 2025-04-14 | 3944.77 |
| 2025-04-04 | 2025-04-13 | 10597.24 |
| 2025-04-03 | 2025-04-03 | 10597.24 |
| 2025-04-02 | 2025-04-02 | 11354.24 |
| 2025-03-18 | 2025-04-01 | 11354.24 |
| 2025-03-14 | 2025-03-17 | 4567.98 |
| 2025-03-04 | 2025-03-13 | 11354.24 |
| 2025-03-03 | 2025-03-03 | 12111.24 |
| 2025-03-02 | 2025-03-02 | 11354.24 |
| 2025-02-28 | 2025-03-01 | 11354.24 |
| 2025-02-18 | 2025-02-27 | 12111.24 |
| 2025-02-11 | 2025-02-17 | 5392.82 |
| 2025-02-10 | 2025-02-10 | 12868.24 |
| 2025-02-03 | 2025-02-09 | 12111.24 |
| 2025-02-02 | 2025-02-02 | 12111.24 |
| 2025-01-31 | 2025-02-01 | 12111.24 |
| 2025-01-16 | 2025-01-30 | 12868.24 |
| 2025-01-14 | 2025-01-15 | 5558.37 |
| 2025-01-06 | 2025-01-13 | 12868.24 |
| 2025-01-02 | 2025-01-05 | 12868.24 |
| 2024-12-22 | 2024-12-31 | 13625.24 |
| 2024-12-17 | 2024-12-20 | 13625.24 |
| 2024-12-10 | 2024-12-16 | 6634.41 |
| 2024-12-04 | 2024-12-09 | 13625.24 |
| 2024-12-02 | 2024-12-03 | 13625.24 |
| 2024-11-29 | 2024-12-01 | 13625.24 |
| 2024-11-18 | 2024-11-28 | 14382.24 |
| 2024-11-12 | 2024-11-17 | 7113.84 |
| 2024-11-04 | 2024-11-11 | 14382.24 |
| 2024-10-31 | 2024-11-03 | 14382.24 |
| 2024-10-16 | 2024-10-30 | 15139.24 |
| 2024-10-11 | 2024-10-15 | 7851.56 |
| 2024-10-02 | 2024-10-10 | 15139.24 |
| 2024-10-01 | 2024-10-01 | 15139.24 |
| 2024-09-17 | 2024-09-30 | 15896.24 |
| 2024-09-13 | 2024-09-16 | 8415.44 |
| 2024-09-04 | 2024-09-12 | 15887.22 |
| 2024-09-03 | 2024-09-03 | 15896.24 |
| 2024-08-19 | 2024-09-02 | 16653.24 |
| 2024-08-13 | 2024-08-18 | 8315.43 |
| 2024-08-08 | 2024-08-12 | 16653.24 |
| 2024-08-02 | 2024-08-07 | 16653.24 |
| 2024-08-01 | 2024-08-01 | 16653.24 |
| 2024-07-16 | 2024-07-31 | 17410.24 |
| 2024-07-09 | 2024-07-15 | 9132.84 |
| 2024-07-03 | 2024-07-08 | 17410.24 |
| 2024-07-02 | 2024-07-02 | 17410.24 |
| 2024-07-01 | 2024-07-01 | 17410.24 |
| 2024-06-18 | 2024-06-30 | 18167.24 |
| 2024-06-14 | 2024-06-17 | 10460.12 |
| 2024-06-05 | 2024-06-13 | 18167.24 |
| 2024-06-04 | 2024-06-04 | 18167.24 |
| 2024-06-03 | 2024-06-03 | 18924.24 |
| 2024-05-16 | 2024-06-02 | 18924.24 |
| 2024-05-14 | 2024-05-15 | 11068.60 |
| 2024-04-30 | 2024-05-13 | 18924.24 |
| 2024-04-25 | 2024-04-29 | 19681.24 |
| 2024-04-24 | 2024-04-24 | 19955.86 |
| 2024-04-23 | 2024-04-23 | 19683.19 |
| 2024-04-16 | 2024-04-22 | 19681.24 |
| 2024-04-11 | 2024-04-15 | 12512.60 |
| 2024-04-03 | 2024-04-10 | 19681.24 |
| 2024-04-02 | 2024-04-02 | 19681.24 |
| 2024-03-18 | 2024-04-01 | 20438.24 |
| 2024-03-12 | 2024-03-17 | 14259.26 |
| 2024-03-06 | 2024-03-11 | 20438.24 |
| 2024-03-04 | 2024-03-05 | 20438.24 |
| 2024-03-01 | 2024-03-03 | 20438.24 |
| 2024-02-19 | 2024-02-29 | 21195.24 |
| 2024-02-12 | 2024-02-18 | 15068.43 |
| 2024-02-06 | 2024-02-11 | 21195.24 |
| 2024-02-05 | 2024-02-05 | 21195.24 |
| 2024-02-02 | 2024-02-04 | 21952.24 |
| 2024-01-24 | 2024-02-01 | 21952.24 |
| 2024-01-23 | 2024-01-23 | 21953.15 |
| 2024-01-16 | 2024-01-22 | 21952.24 |
| 2024-01-15 | 2024-01-15 | 15283.14 |
| 2024-01-09 | 2024-01-11 | 15283.14 |
| 2024-01-03 | 2024-01-08 | 21952.24 |
| 2024-01-02 | 2024-01-02 | 21952.24 |
| 2023-12-18 | 2024-01-01 | 22709.24 |
| 2023-12-12 | 2023-12-17 | 16161.21 |
| 2023-12-08 | 2023-12-11 | 22709.24 |
| 2023-12-01 | 2023-12-07 | 22710.29 |
| 2023-11-30 | 2023-11-30 | 22710.29 |
| 2023-11-16 | 2023-11-29 | 23467.29 |
| 2023-11-13 | 2023-11-15 | 17585.74 |
| 2023-11-06 | 2023-11-12 | 23467.29 |
| 2023-11-03 | 2023-11-05 | 23467.29 |
| 2023-10-31 | 2023-11-02 | 23467.29 |
| 2023-10-25 | 2023-10-30 | 24224.29 |
| 2023-10-17 | 2023-10-24 | 24224.00 |
| 2023-10-11 | 2023-10-16 | 17776.25 |
| 2023-09-29 | 2023-10-10 | 24150.91 |
| 2023-09-28 | 2023-09-28 | 24150.91 |
| 2023-09-21 | 2023-09-27 | 24907.91 |
| 2023-09-18 | 2023-09-20 | 24981.00 |
| 2023-09-14 | 2023-09-17 | 16277.81 |
| 2023-09-11 | 2023-09-13 | 24981.00 |
| 2023-09-04 | 2023-09-10 | 25738.00 |
| 2023-08-17 | 2023-09-03 | 25738.00 |
| 2023-08-14 | 2023-08-16 | 17138.83 |
| 2023-08-03 | 2023-08-13 | 17895.83 |
| 2023-08-02 | 2023-08-02 | 26495.76 |
| 2023-07-28 | 2023-08-01 | 26495.76 |
| 2023-07-26 | 2023-07-27 | 26495.00 |
| 2023-07-24 | 2023-07-25 | 26495.78 |
| 2023-07-18 | 2023-07-23 | 26495.00 |
| 2023-07-14 | 2023-07-17 | 17366.85 |
| 2023-06-30 | 2023-07-13 | 26495.00 |
| 2023-06-16 | 2023-06-29 | 27252.00 |
| 2023-06-12 | 2023-06-15 | 18738.50 |
| 2023-06-05 | 2023-06-11 | 27252.00 |
| 2023-06-02 | 2023-06-04 | 27252.00 |
| 2023-06-01 | 2023-06-01 | 27252.00 |
| 2023-05-16 | 2023-05-31 | 28009.00 |
| 2023-05-15 | 2023-05-15 | 21291.77 |
| 2023-05-11 | 2023-05-14 | 28009.00 |
| 2023-05-04 | 2023-05-10 | 28009.00 |
| 2023-05-02 | 2023-05-03 | 28768.55 |
| 2023-04-26 | 2023-04-28 | 28768.55 |
| 2023-04-20 | 2023-04-25 | 28767.48 |
| 2023-04-18 | 2023-04-19 | 28776.99 |
| 2023-04-13 | 2023-04-17 | 22780.80 |
| 2023-04-07 | 2023-04-12 | 28776.99 |
| 2023-04-03 | 2023-04-06 | 29533.99 |
| 2023-03-16 | 2023-04-02 | 29533.99 |
| 2023-03-13 | 2023-03-15 | 23146.75 |
| 2023-03-02 | 2023-03-12 | 29533.99 |
| 2023-03-01 | 2023-03-01 | 29533.99 |
| 2023-02-17 | 2023-02-28 | 30290.99 |
| 2023-02-09 | 2023-02-16 | 24159.92 |
| 2023-02-06 | 2023-02-08 | 30243.26 |
| 2023-02-02 | 2023-02-03 | 30243.26 |
| 2023-01-24 | 2023-02-01 | 31000.26 |
| 2023-01-17 | 2023-01-23 | 30999.42 |
| 2023-01-10 | 2023-01-16 | 25011.08 |
| 2023-01-03 | 2023-01-09 | 30999.42 |
| 2023-01-02 | 2023-01-02 | 31756.42 |
| 2022-12-16 | 2023-01-01 | 31756.42 |
| 2022-12-08 | 2022-12-15 | 26955.49 |
| 2022-12-05 | 2022-12-07 | 31756.42 |
| 2022-12-02 | 2022-12-04 | 31756.42 |
| 2022-12-01 | 2022-12-01 | 31756.42 |
| 2022-11-25 | 2022-11-30 | 32513.42 |
| 2022-11-21 | 2022-11-24 | 32513.42 |
| 2022-11-17 | 2022-11-18 | 32513.42 |
| 2022-11-11 | 2022-11-16 | 27310.80 |
| 2022-11-03 | 2022-11-10 | 32513.42 |
| 2022-10-31 | 2022-11-02 | 32513.42 |
| 2022-10-28 | 2022-10-30 | 33270.42 |
| 2022-10-18 | 2022-10-27 | 33269.78 |
| 2022-10-12 | 2022-10-17 | 27602.20 |
| 2022-10-04 | 2022-10-11 | 33269.78 |
| 2022-10-03 | 2022-10-03 | 33269.78 |
| 2022-09-16 | 2022-10-02 | 34026.78 |
| 2022-09-14 | 2022-09-15 | 27586.35 |
| 2022-09-01 | 2022-09-13 | 34026.78 |
| 2022-08-23 | 2022-08-31 | 34783.78 |
| 2022-08-09 | 2022-08-22 | 27753.54 |
| 2022-08-02 | 2022-08-08 | 34783.78 |
| 2022-08-01 | 2022-08-01 | 34783.78 |
| 2022-07-20 | 2022-07-31 | 35540.78 |
| 2022-07-18 | 2022-07-19 | 35579.00 |
| 2022-07-13 | 2022-07-17 | 28181.86 |
| 2022-07-01 | 2022-07-12 | 35579.00 |
| 2022-06-23 | 2022-06-30 | 36373.85 |
| 2022-06-16 | 2022-06-22 | 36373.85 |
| 2022-06-14 | 2022-06-15 | 29642.01 |
| 2022-05-17 | 2022-06-13 | 36373.85 |
| 2022-05-10 | 2022-05-16 | 31046.50 |
| 2022-04-19 | 2022-05-09 | 36373.85 |
| 2022-04-12 | 2022-04-18 | 31343.06 |
| 2022-03-16 | 2022-04-11 | 36373.85 |
| 2022-03-15 | 2022-03-15 | 32025.16 |
| 2022-02-17 | 2022-03-14 | 36373.85 |
| 2022-02-14 | 2022-02-16 | 32119.87 |
| 2022-01-31 | 2022-02-13 | 36373.85 |
| 2022-01-18 | 2022-01-30 | 36381.84 |
| 2022-01-12 | 2022-01-17 | 32197.25 |
| 2022-01-11 | 2022-01-11 | 32241.87 |
| 2022-01-06 | 2022-01-10 | 36381.84 |
| 2021-12-16 | 2022-01-05 | 36381.84 |
| 2021-12-15 | 2021-12-15 | 32588.01 |
| 2021-12-10 | 2021-12-14 | 32608.66 |
| 2021-11-16 | 2021-12-09 | 36381.84 |
| 2021-11-15 | 2021-11-15 | 32446.87 |
| 2021-11-05 | 2021-11-14 | 36381.84 |
| 2021-10-20 | 2021-11-04 | 36373.48 |
| 2021-10-18 | 2021-10-19 | 36379.96 |
| 2021-10-13 | 2021-10-17 | 31851.18 |
| 2021-09-27 | 2021-10-12 | 36373.48 |
| 2021-09-16 | 2021-09-26 | 41024.80 |
Lausna - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-25 | 2025-07-25 | 0.59 |
| 2025-07-11 | 2025-07-20 | 236.3 |
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.
Lausna, UAB (code 300048222) is a Private Limited Liability Company operating in holiday and other short-stay accommodation n.e.c. In the latest financial year, 2025, the company generated revenue of €1.25M, up 3.6% year on year and 10.6% over two years. Net profit fell to €7.7K from €27.6K in 2024 and €28.4K in 2023, showing that profitability weakened despite continued revenue growth. The 2025 profit margin was 0.6%, compared with 2.3% in 2024 and 2.5% in 2023. Total assets stood at €1.61M at year-end 2025, with equity of €860.8K and liabilities of €419.8K, giving an equity ratio of 53.5% and debt-to-equity of 0.49. Long-term assets remained the largest part of the balance sheet at €1.49M, while short-term assets were €120.2K. Asset turnover was 0.77x, return on equity 0.9%, and return on assets 0.5%. Revenue per employee was €47.9K, while profit per employee was €298, indicating limited earnings conversion in 2025.