Laimos baldai - 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 | 53,136 | 66,150 | 67,912 | 75,235 | 88,926 | 53,832 | 82,360 | 113,214 |
| Profit before tax | -39,747 | -33,915 | 5,375 | -14,373 | -24,434 | -37,827 | -31,436 | -8,307 |
| Net profit | -39,747 | -33,915 | 5,375 | -14,373 | -24,434 | -37,827 | -31,436 | -8,307 |
| Equity | 24,652 | 5,237 | 20,113 | 9,979 | 9,991 | 9,991 | 9,991 | 2,697 |
| Liabilities | 10,812 | 12,219 | 12,179 | 10,713 | 10,087 | 22,965 | 13,403 | 17,601 |
| Non-current assets | 4,218 | 2,480 | 954 | 1,505 | 1,013 | 711 | 408 | 1,068 |
| Current assets | 31,246 | 14,976 | 30,366 | 19,187 | 18,986 | 32,155 | 22,986 | 19,230 |
| Total assets | 35,464 | 17,456 | 31,320 | 20,692 | 19,999 | 32,866 | 23,394 | 20,298 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,736 | 8,590 | 20,331 |
| Social insurance contributions | - | - | - | - | - | 8,979 | 10,000 | 14,495 |
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Financial indicators
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| Revenue change y/y | -10.7% | +24.5% | +2.7% | +10.8% | +18.2% | -39.5% | +53.0% | +37.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -112.1% | -194.3% | 17.2% | -69.5% | -122.2% | -115.1% | -134.4% | -40.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -161.2% | -647.6% | 26.7% | -144.0% | -244.6% | -378.6% | -314.6% | -308.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -74.8% | -51.3% | 7.9% | -19.1% | -27.5% | -70.3% | -38.2% | -7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -74.8% | -51.3% | 7.9% | -19.1% | -27.5% | -70.3% | -38.2% | -7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 2.3 | 0.6 | 1.1 | 1.0 | 2.3 | 1.3 | 6.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,856 | 7,782 | 8,149 | 10,748 | 14,821 | 9,642 | 16,751 | 22,643 |
Sales revenue
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Laimos baldai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 1121.18 |
| 2025-11-18 | 2025-12-10 | 0.05 |
| 2025-10-23 | 2025-11-12 | 0.05 |
| 2024-02-19 | 2024-03-13 | 0.10 |
| 2024-01-23 | 2024-02-12 | 0.10 |
| 2023-08-17 | 2023-08-23 | 0.05 |
| 2023-07-24 | 2023-08-15 | 0.05 |
| 2023-06-16 | 2023-06-20 | 0.63 |
| 2023-04-18 | 2023-04-18 | 81.08 |
Laimos baldai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 88.45 |
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.
Laimos baldai, UAB (code 302450629) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the company generated revenue of €113.2K, up 37.5% year on year and 110.3% over two years. Net loss narrowed to €8.3K, compared with €31.4K in 2024 and €37.8K in 2023, showing a clear improvement in operating performance, although the business remained loss-making. The 2025 profit margin was -7.3%, better than -38.2% in 2024 and -70.3% in 2023. At year-end 2025, total assets stood at €20.3K, equity at €2.7K and liabilities at €17.6K. The balance sheet remained relatively leveraged, with debt-to-equity at 6.53, while the asset turnover ratio of 5.58x indicates active use of assets to generate sales. Revenue per employee was €22.6K, and profit per employee was -€1.7K.