Laimda - 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 | 61,325 | 73,191 | 93,488 | 126,558 | 111,341 | 129,034 | 128,750 | 151,719 |
| Profit before tax | - | - | - | - | - | - | -11,928 | -31 |
| Net profit | -1,519 | 1,653 | -1,280 | -9,820 | 977 | 676 | -11,928 | -31 |
| Equity | 17,706 | 19,359 | 18,079 | 8,259 | 9,236 | 9,912 | -2,016 | -2,047 |
| Liabilities | 2,415 | 5,527 | 2,537 | 6,324 | 33,122 | 62,962 | 24,755 | 33,418 |
| Non-current assets | 434 | 290 | 3,154 | 1,886 | 13,042 | 10,953 | 11,198 | 1,451 |
| Current assets | 19,687 | 24,596 | 17,462 | 12,697 | 29,316 | 61,921 | 11,541 | 29,920 |
| Total assets | 20,121 | 24,886 | 20,616 | 14,583 | 42,358 | 72,874 | 22,739 | 31,371 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 881 | 2,583 | 5,916 |
| Social insurance contributions | - | - | - | - | - | 10,253 | 12,221 | 13,132 |
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Financial indicators
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| Revenue change y/y | -4.5% | +19.3% | +27.7% | +35.4% | -12.0% | +15.9% | -0.2% | +17.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.5% | 6.6% | -6.2% | -67.3% | 2.3% | 0.9% | -52.5% | -0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.6% | 8.5% | -7.1% | -118.9% | 10.6% | 6.8% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.5% | 2.3% | -1.4% | -7.8% | 0.9% | 0.5% | -9.3% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -9.3% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.1 | 0.8 | 3.6 | 6.4 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,812 | 12,729 | 14,958 | 16,330 | 12,972 | 15,963 | 14,439 | 18,026 |
Sales revenue
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Laimda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-16 | 0.34 |
| 2025-10-23 | 2025-11-13 | 1.72 |
| 2025-08-28 | 2025-08-29 | 1322.76 |
| 2025-08-19 | 2025-08-21 | 1322.76 |
| 2025-07-24 | 2025-08-18 | 2.52 |
| 2025-06-17 | 2025-06-18 | 1328.21 |
| 2025-05-16 | 2025-05-18 | 1334.25 |
| 2025-01-22 | 2025-02-16 | 3.11 |
| 2024-12-17 | 2024-12-20 | 1249.79 |
| 2024-10-24 | 2024-11-17 | 0.51 |
| 2024-10-16 | 2024-10-16 | 1220.01 |
| 2024-07-24 | 2024-08-18 | 0.36 |
| 2024-04-23 | 2024-05-14 | 1.30 |
| 2024-01-23 | 2024-02-18 | 1.77 |
| 2023-11-16 | 2023-11-16 | 1038.89 |
| 2023-10-27 | 2023-11-15 | 2.10 |
| 2023-10-25 | 2023-10-25 | 2.10 |
| 2023-09-18 | 2023-09-20 | 1036.79 |
| 2023-07-26 | 2023-08-16 | 2.16 |
| 2023-07-24 | 2023-07-25 | 2.23 |
| 2023-06-16 | 2023-06-18 | 1036.79 |
| 2023-05-16 | 2023-05-17 | 1105.87 |
| 2023-05-02 | 2023-05-15 | 3.26 |
| 2023-04-25 | 2023-04-28 | 3.26 |
| 2023-03-16 | 2023-03-19 | 925.79 |
| 2023-02-21 | 2023-02-26 | 150.59 |
| 2023-02-17 | 2023-02-20 | 898.80 |
| 2023-02-06 | 2023-02-16 | 1.46 |
| 2023-01-20 | 2023-02-03 | 1.46 |
| 2022-12-16 | 2022-12-18 | 822.95 |
| 2022-10-28 | 2022-11-16 | 1.98 |
| 2022-07-25 | 2022-08-22 | 0.84 |
| 2022-07-18 | 2022-07-18 | 1018.32 |
| 2022-05-17 | 2022-05-17 | 941.51 |
| 2022-04-25 | 2022-05-16 | 1.43 |
| 2022-03-16 | 2022-03-17 | 679.14 |
| 2021-11-09 | 2021-11-14 | 0.30 |
Laimda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-18 | 2026-08-29 | 2.81 |
| 2026-08-14 | 2026-08-17 | 346.16 |
| 2026-05-28 | 2026-06-05 | 0.92 |
| 2026-05-26 | 2026-05-27 | 2.4 |
| 2026-04-30 | 2026-05-14 | 1.34 |
| 2026-04-22 | 2026-04-28 | 1.62 |
| 2026-04-17 | 2026-04-21 | 285.51 |
| 2026-03-02 | 2026-03-16 | 0.51 |
| 2026-01-31 | 2026-02-16 | 0.11 |
| 2025-09-25 | 2025-09-26 | 0.06 |
| 2025-09-17 | 2025-09-24 | 120.33 |
| 2025-08-23 | 2025-08-25 | 2.43 |
| 2025-08-21 | 2025-08-22 | 337.52 |
| 2025-08-19 | 2025-08-20 | 335.09 |
| 2025-06-18 | 2025-06-26 | 1.36 |
| 2025-06-17 | 2025-06-17 | 2.06 |
| 2025-04-16 | 2025-04-25 | 2.32 |
| 2025-02-23 | 2025-02-25 | 1.25 |
| 2025-02-22 | 2025-02-22 | 0.06 |
| 2024-12-24 | 2024-12-28 | 1.61 |
| 2024-12-17 | 2024-12-20 | 185.28 |
| 2024-11-17 | 2024-11-25 | 1.71 |
| 2024-10-16 | 2024-10-16 | 220.11 |
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.
Laimda, UAB, a Private Limited Liability Company (code 301022586), operates in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €151.7K, up 17.8% year on year and 17.6% over two years. Profitability was close to break-even, with net profit of €31 loss after a much larger loss of €11.9K in 2024, while 2023 still showed a small profit of €676. The 2023–2025 pattern therefore shows stable-to-rising turnover, but results that weakened sharply in 2024 and then improved to near balance in 2025. The balance sheet remains tight: total assets increased to €31.4K in 2025 from €22.7K in 2024, liabilities rose to €33.4K from €24.8K, and equity stayed negative at €2.0K. Long-term assets fell to €1.5K, while short-term assets grew to €29.9K. Asset turnover was 4.84x, and revenue per employee was €19.0K, indicating relatively high activity versus the asset base despite the weak equity position.