Laure - 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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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 | 604,082 | 860,207 | 1,283,086 | 1,492,235 | 1,781,042 | 1,926,956 | 2,022,249 |
| Profit before tax | 140,517 | 240,454 | 214,442 | 141,891 | 64,687 | 162,858 | 104,682 |
| Net profit | 128,831 | 205,512 | 180,629 | 120,159 | 54,895 | 139,419 | 87,986 |
| Equity | 244,744 | 240,256 | 215,500 | 335,659 | 90,554 | 67,873 | 120,987 |
| Liabilities | 66,966 | 167,341 | 113,070 | 180,593 | 184,498 | 199,498 | 205,048 |
| Non-current assets | 150,266 | 146,096 | 130,576 | 140,277 | 72,332 | 67,933 | 81,211 |
| Current assets | 160,873 | 260,160 | 197,994 | 375,975 | 202,720 | 199,578 | 244,824 |
| Total assets | 311,139 | 406,256 | 328,570 | 516,252 | 275,052 | 267,511 | 326,035 |
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Taxes paid
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| STI taxes | - | - | - | - | 312,355 | 250,032 | 286,932 |
| Social insurance contributions | - | - | - | - | 213,615 | 233,528 | 267,908 |
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Financial indicators
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| Revenue change y/y | +79.6% | +42.4% | - | +16.3% | +19.4% | +8.2% | +4.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.4% | 50.6% | 55.0% | 23.3% | 20.0% | 52.1% | 27.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.6% | 85.5% | 83.8% | 35.8% | 60.6% | 205.4% | 72.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.3% | 23.9% | 14.1% | 8.1% | 3.1% | 7.2% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.3% | 28.0% | 16.7% | 9.5% | 3.6% | 8.5% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.7 | 0.5 | 0.5 | 2.0 | 2.9 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,193 | 42,479 | 53,648 | 56,847 | 59,204 | 60,692 | 62,223 |
Sales revenue
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Laure - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-10-18 | 6487.48 |
| 2021-12-16 | 2021-12-16 | 6.28 |
| 2021-09-16 | 2021-09-21 | 8003.37 |
Laure - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-22 | 2025-11-24 | 109.77 |
| 2025-04-24 | 2025-04-24 | 163.1 |
| 2025-04-17 | 2025-04-23 | 157.76 |
| 2025-04-16 | 2025-04-16 | 156.66 |
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.
Laure, UAB (code 300075358) is a Private Limited Liability Company engaged in dental practice care activities. In 2025, the company generated revenue of EUR 2.02 million, up 5.0% year on year and 13.5% over two years, showing steady top-line expansion. Net profit for 2025 was EUR 88.0 thousand, with a profit margin of 4.3%, which was below the 2024 level but remained positive after the stronger result recorded in that year. Over the 2023-2025 period, revenue increased from EUR 1.78 million to EUR 1.93 million and then to EUR 2.02 million, while net profit moved from EUR 54.9 thousand to EUR 139.4 thousand and then to EUR 88.0 thousand. At the end of 2025, total assets stood at EUR 326.0 thousand, supported by equity of EUR 121.0 thousand and liabilities of EUR 205.0 thousand. The equity ratio was 37.1% and debt-to-equity was 1.69. Asset turnover was 6.20x, indicating efficient use of the asset base. Revenue per employee was EUR 63.2 thousand, while profit per employee was EUR 2.8 thousand.