Lausima - 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 | 69,623 | 83,757 | 87,385 | 97,461 | 247,599 | 447,637 | 513,506 | 637,781 |
| Profit before tax | 3,378 | 9,022 | 22,397 | 20,393 | 81,094 | 186,868 | 177,470 | 272,568 |
| Net profit | 2,871 | 7,669 | 19,038 | 17,334 | 78,094 | 163,450 | 154,116 | 228,937 |
| Equity | 14,705 | 19,399 | 30,507 | 3,786 | 81,881 | 167,237 | 157,353 | 232,290 |
| Liabilities | 1,844 | 3,877 | 3,640 | 3,233 | 3,728 | 23,925 | 24,850 | 18,448 |
| Non-current assets | 69 | 1,880 | 3,598 | 2,937 | 19,192 | 14,917 | 27,759 | 22,571 |
| Current assets | 16,480 | 21,396 | 30,549 | 4,082 | 66,417 | 174,175 | 154,444 | 228,167 |
| Total assets | 16,549 | 23,276 | 34,147 | 7,019 | 85,609 | 189,092 | 182,203 | 250,738 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,644 | 90,313 | 91,318 |
| Social insurance contributions | - | - | - | - | - | 22,107 | 36,106 | 39,257 |
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Financial indicators
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| Revenue change y/y | -19.8% | +20.3% | +4.3% | +11.5% | +154.0% | +80.8% | +14.7% | +24.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.3% | 32.9% | 55.8% | 247.0% | 91.2% | 86.4% | 84.6% | 91.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.5% | 39.5% | 62.4% | 457.8% | 95.4% | 97.7% | 97.9% | 98.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 9.2% | 21.8% | 17.8% | 31.5% | 36.5% | 30.0% | 35.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.9% | 10.8% | 25.6% | 20.9% | 32.8% | 41.7% | 34.6% | 42.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.9 | 0.0 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,470 | 20,512 | 21,846 | 26,580 | 27,768 | 42,973 | 53,121 | 63,778 |
Sales revenue
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Lausima - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-05-26 | 0.01 |
| 2022-04-25 | 2022-04-27 | 0.01 |
| 2022-02-17 | 2022-02-20 | 17.07 |
Lausima - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-31 | 2024-12-31 | 3.77 |
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.
Lausima, UAB (code 302435285) is a private limited liability company operating in dental practice care activities. In the latest financial year, 2025, the company generated revenue of €637.8K and net profit of €228.9K, with a profit margin of 35.9%. This followed revenue of €513.5K and net profit of €154.1K in 2024, compared with €447.6K revenue and €163.4K net profit in 2023, showing a clear upward revenue trend over the three-year period and a profit rebound in 2025 after a softer 2024. At the end of 2025, total assets stood at €250.7K, equity at €232.3K and liabilities at €18.4K. The balance sheet is strongly equity-funded, with an equity ratio of 92.6% and debt-to-equity of 0.08. Efficiency indicators are also strong, with asset turnover at 2.54x, return on equity at 98.6% and return on assets at 91.3%. Revenue per employee reached €63.8K, while profit per employee was €22.9K.