Laumžirgiai - 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 | 2,739 | 257,706 | 900,799 | 156,103 | 161,420 | 59,697 | 49,102 | 217,501 |
| Profit before tax | 874,858 | -69,289 | 39,378 | -13,662 | -98,624 | -112,966 | -84,920 | -83,422 |
| Net profit | 761,432 | -69,289 | 39,378 | -13,662 | -98,624 | -112,966 | -84,920 | -83,422 |
| Equity | 606,079 | 536,790 | 576,168 | 562,506 | 463,882 | 350,916 | 265,996 | 182,574 |
| Liabilities | 2,397,540 | 2,692,306 | 2,628,121 | 2,814,431 | 1,492,300 | 1,390,122 | 1,410,128 | 1,419,920 |
| Non-current assets | 2,354,456 | 2,688,163 | 2,715,647 | 2,810,734 | 685,863 | 685,863 | 696,467 | 806,940 |
| Current assets | 649,163 | 540,933 | 488,642 | 566,203 | 1,270,319 | 1,055,175 | 979,657 | 776,919 |
| Total assets | 3,003,619 | 3,229,096 | 3,204,289 | 3,376,937 | 1,956,182 | 1,741,038 | 1,676,124 | 1,583,859 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,603 | 2,247 | 34,374 |
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Financial indicators
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| Revenue change y/y | -88.1% | +9308.8% | +249.5% | -82.7% | +3.4% | -63.0% | -17.7% | +343.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.4% | -2.1% | 1.2% | -0.4% | -5.0% | -6.5% | -5.1% | -5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 125.6% | -12.9% | 6.8% | -2.4% | -21.3% | -32.2% | -31.9% | -45.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27799.6% | -26.9% | 4.4% | -8.8% | -61.1% | -189.2% | -172.9% | -38.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 31940.8% | -26.9% | 4.4% | -8.8% | -61.1% | -189.2% | -172.9% | -38.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 5.0 | 4.6 | 5.0 | 3.2 | 4.0 | 5.3 | 7.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,370 | 128,853 | 415,747 | 52,034 | 53,807 | 19,899 | 16,367 | 104,402 |
Sales revenue
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Laumžirgiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-17 | 2022-11-18 | 557.26 |
Laumžirgiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-20 | 2026-01-24 | 0.62 |
| 2025-12-17 | 2025-12-29 | 0.8 |
| 2025-11-15 | 2025-11-18 | 102.93 |
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.
Laumžirgiai, UAB (code 302656084) is a Private Limited Liability Company engaged in legal activities. In 2025, the company generated €217.5K in revenue, up 343.0% year on year and 264.3% over two years, after €49.1K in 2024 and €59.7K in 2023. Despite the stronger top-line performance, profitability remained negative: net loss was €83.4K in 2025, compared with a €84.9K loss in 2024 and €113.0K in 2023. The 2025 net margin was -38.4%, improving from the much weaker margins recorded in the prior two years. The balance sheet remained leveraged, with total assets of €1.58M, equity of €182.6K and liabilities of €1.42M at the end of 2025. Equity declined over the period while liabilities stayed broadly stable, resulting in an equity ratio of 11.5% and debt-to-equity of 7.78. Asset turnover was 0.14x. Revenue per employee reached €108.8K, while profit per employee was -€41.7K.