Launera - 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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Financial data
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| Sales revenue | 702,015 | 554,740 | 1,152,088 | 657,360 | 1,097,609 | 1,130,577 | 614,394 | 5,015,831 |
| Profit before tax | 83,978 | 15,379 | 197,905 | 18,415 | -159,019 | 123,874 | 30,283 | 1,623,338 |
| Net profit | 71,329 | 12,469 | 168,568 | 15,633 | -159,019 | 105,350 | 28,914 | 1,371,350 |
| Equity | 419,036 | 260,018 | 428,584 | 335,552 | 176,533 | 294,849 | 221,766 | 1,540,175 |
| Liabilities | 110,757 | 147,375 | 260,806 | 217,883 | 144,532 | 126,126 | 29,539 | 573,565 |
| Non-current assets | 168,367 | 61,681 | 52,592 | 42,690 | 29,262 | 19,568 | 10,530 | 9,992 |
| Current assets | 359,506 | 344,272 | 634,235 | 508,544 | 290,430 | 400,274 | 239,663 | 2,102,423 |
| Total assets | 527,873 | 405,953 | 686,827 | 551,234 | 319,692 | 419,842 | 250,193 | 2,112,415 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 33,841 | 36,694 | 48,019 |
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Financial indicators
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| Revenue change y/y | +66.6% | -21.0% | +107.7% | -42.9% | +67.0% | +3.0% | -45.7% | +716.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.5% | 3.1% | 24.5% | 2.8% | -49.7% | 25.1% | 11.6% | 64.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.0% | 4.8% | 39.3% | 4.7% | -90.1% | 35.7% | 13.0% | 89.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.2% | 2.2% | 14.6% | 2.4% | -14.5% | 9.3% | 4.7% | 27.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.0% | 2.8% | 17.2% | 2.8% | -14.5% | 11.0% | 4.9% | 32.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.6 | 0.6 | 0.6 | 0.8 | 0.4 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,546 | 37,398 | 80,848 | 42,639 | 83,362 | 91,053 | 50,155 | 360,418 |
Sales revenue
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Launera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 126.12 |
| 2026-03-17 | 2026-03-18 | 126.12 |
| 2022-11-25 | 2022-12-13 | 578.64 |
| 2022-11-21 | 2022-11-24 | 2199.71 |
| 2022-11-17 | 2022-11-18 | 2199.71 |
Launera - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-13 | 2025-05-19 | 271.05 |
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.
Launera, UAB (code 301906542) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €5.02M and net profit of €1.37M, with a profit margin of 27.3%. This represents a very strong year-on-year increase in revenue of 716.4% and a clear improvement in profitability compared with 2024, when revenue was €614.4K and net profit €28.9K. In 2023, revenue was €1.13M and net profit €105.3K, showing that the 2024 decline was followed by a sharp rebound in 2025. At the end of 2025, total assets stood at €2.11M, equity at €1.54M and liabilities at €573.6K. The equity ratio was 72.9% and debt-to-equity was 0.37, indicating a strong capital structure. Asset turnover reached 2.37x, while return on equity was 89.0% and return on assets 64.9%. Revenue per employee was €385.8K, reflecting high operating productivity in the latest financial year.