Laurima - 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 | 78,795 | 40,075 | 14,722 | 25,800 | 45,997 | 40,820 | 30,877 | 29,131 |
| Profit before tax | 27,090 | 7,168 | 218 | -4,413 | -1,377 | -3,825 | -111 | -2,019 |
| Net profit | 25,712 | 6,812 | 199 | -4,413 | -1,377 | -3,825 | -111 | -2,019 |
| Equity | 44,991 | 18,391 | 18,590 | 14,177 | 12,800 | 8,975 | 8,865 | 6,846 |
| Liabilities | 3,039 | 1,185 | 2,198 | 1,917 | 1,926 | 996 | 1,519 | 4,257 |
| Non-current assets | 6,251 | 3,140 | 2,535 | 2,250 | 581 | 496 | 406 | 321 |
| Current assets | 41,779 | 16,436 | 18,052 | 13,595 | 13,945 | 9,475 | 9,978 | 10,782 |
| Total assets | 48,030 | 19,576 | 20,587 | 15,845 | 14,526 | 9,971 | 10,384 | 11,103 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,710 | 6,955 | 8,157 |
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Financial indicators
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| Revenue change y/y | -19.8% | -49.1% | -63.3% | +75.2% | +78.3% | -11.3% | -24.4% | -5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.5% | 34.8% | 1.0% | -27.9% | -9.5% | -38.4% | -1.1% | -18.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.1% | 37.0% | 1.1% | -31.1% | -10.8% | -42.6% | -1.3% | -29.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.6% | 17.0% | 1.4% | -17.1% | -3.0% | -9.4% | -0.4% | -6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.4% | 17.9% | 1.5% | -17.1% | -3.0% | -9.4% | -0.4% | -6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,502 | 20,038 | 7,361 | 12,900 | 22,999 | 20,410 | 15,439 | 14,566 |
Sales revenue
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Laurima - Social security debts
The company had no debts to Sodra
Laurima - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-28 | 262.54 |
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.
Laurima, UAB (code 302605638) is a Private Limited Liability Company engaged in the collection of non-hazardous waste. In 2025, the company generated EUR 29.1K in revenue, down 5.7% year on year and 28.6% over two years, showing a gradual decline from EUR 40.8K in 2023 to EUR 30.9K in 2024 and EUR 29.1K in 2025. Profitability remained weak throughout the period. Net profit improved from a loss of EUR 3.8K in 2023 to a near break-even loss of EUR 111 in 2024, but then fell back to a loss of EUR 2.0K in 2025, with a net margin of -6.9%. At year-end 2025, total assets amounted to EUR 11.1K, equity to EUR 6.8K, and liabilities to EUR 4.3K. The equity ratio was 61.7% and debt-to-equity stood at 0.62, indicating a moderate liability burden relative to equity. Asset turnover was 2.62x, while revenue per employee was EUR 14.6K and profit per employee was -EUR 1.0K.