Laimingas verslas - 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 | 23,140 | 31,766 | 41,690 | 33,900 | 46,355 | 53,336 | 36,000 | 57,711 |
| Profit before tax | - | -10,432 | 10,414 | 1,949 | 6,162 | 9,360 | 11,225 | 11,909 |
| Net profit | 6,686 | -10,493 | 10,409 | 1,717 | 6,072 | 9,144 | 10,940 | 11,194 |
| Equity | 14,136 | 846 | 11,254 | 12,972 | 11,340 | 11,723 | 12,584 | 12,689 |
| Liabilities | 14,324 | - | - | - | 15,590 | 5,529 | 7,981 | 8,219 |
| Non-current assets | 18,946 | 26,370 | 19,544 | 13,178 | 8,662 | 299 | 180 | 61 |
| Current assets | 8,634 | 6,752 | 8,382 | 14,279 | 18,268 | 16,953 | 20,385 | 20,847 |
| Total assets | 27,580 | 33,122 | 27,926 | 27,457 | 26,930 | 17,252 | 20,565 | 20,908 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,265 | 5,884 | 7,723 |
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Financial indicators
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| Revenue change y/y | +84.7% | +37.3% | +31.2% | -18.7% | +36.7% | +15.1% | -32.5% | +60.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.2% | -31.7% | 37.3% | 6.3% | 22.5% | 53.0% | 53.2% | 53.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.3% | -1240.3% | 92.5% | 13.2% | 53.5% | 78.0% | 86.9% | 88.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.9% | -33.0% | 25.0% | 5.1% | 13.1% | 17.1% | 30.4% | 19.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -32.8% | 25.0% | 5.7% | 13.3% | 17.5% | 31.2% | 20.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | - | - | - | 1.4 | 0.5 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,140 | 31,766 | - | - | - | - | - | - |
Sales revenue
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Laimingas verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-01 | 2025-03-31 | 72.45 |
| 2024-06-03 | 2024-06-30 | 64.50 |
Laimingas verslas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-27 | 2026-02-27 | 302.21 |
| 2026-02-18 | 2026-02-26 | 2330.96 |
| 2026-02-16 | 2026-02-17 | 3328.94 |
| 2026-02-03 | 2026-02-15 | 4434.24 |
| 2026-01-31 | 2026-02-02 | 4429.33 |
| 2026-01-29 | 2026-01-30 | 7229.33 |
| 2025-05-29 | 2025-05-31 | 1893.53 |
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.
Laimingas verslas, MB (code 302630890) is a Lithuanian small partnership engaged in other computer programming activities. In 2025, the company generated revenue of €57.7K and net profit of €11.2K, corresponding to a profit margin of 19.4%. Revenue increased by 60.3% year on year, while the two-year revenue change was +8.2%, reflecting a recovery after the weaker 2024 result. Profitability remained positive throughout the period: net profit was €9.1K in 2023, €10.9K in 2024 and €11.2K in 2025. The strongest margin was recorded in 2024 at 30.4%, before easing in 2025 as revenue expanded faster than profit. At year-end 2025, total assets amounted to €20.9K, equity to €12.7K and liabilities to €8.2K. The balance sheet was supported mainly by short-term assets of €20.8K, while long-term assets were only €61. Key efficiency ratios were strong, with ROE at 88.2%, ROA at 53.5%, debt-to-equity at 0.65 and asset turnover at 2.76x.