Laumina - 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 | 5,813,994 | 3,648,836 | 3,089,304 | 759,684 | 1,749,976 | 4,113,048 | 7,483,222 | 15,324,398 |
| Profit before tax | 202,120 | 144,459 | 171,307 | 91,173 | 197,041 | 26,618 | 79,417 | 215,863 |
| Net profit | 171,802 | 113,019 | 145,611 | 77,497 | 172,138 | 21,481 | 68,548 | 180,653 |
| Equity | 842,693 | 968,365 | 1,113,976 | 1,191,473 | 1,414,661 | 1,247,697 | 1,327,772 | 1,508,425 |
| Liabilities | 807,987 | 821,310 | 589,957 | 537,506 | 360,827 | 1,016,060 | 1,463,130 | 979,299 |
| Non-current assets | 855,595 | 1,202,265 | 1,105,334 | 896,922 | 1,004,718 | 1,021,900 | 1,085,918 | 1,194,235 |
| Current assets | 795,085 | 587,410 | 598,599 | 832,057 | 770,770 | 1,241,348 | 1,704,474 | 1,293,489 |
| Total assets | 1,650,680 | 1,789,675 | 1,703,933 | 1,728,979 | 1,775,488 | 2,263,248 | 2,790,392 | 2,487,724 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,622 | 2,537 | - |
| Social insurance contributions | - | - | - | - | - | 15,475 | 19,243 | 32,913 |
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Financial indicators
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| Revenue change y/y | -5.3% | -37.2% | -15.3% | -75.4% | +130.4% | +135.0% | +81.9% | +104.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.4% | 6.3% | 8.5% | 4.5% | 9.7% | 0.9% | 2.5% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.4% | 11.7% | 13.1% | 6.5% | 12.2% | 1.7% | 5.2% | 12.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 3.1% | 4.7% | 10.2% | 9.8% | 0.5% | 0.9% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | 4.0% | 5.5% | 12.0% | 11.3% | 0.6% | 1.1% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 0.5 | 0.5 | 0.3 | 0.8 | 1.1 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 415,285 | 244,614 | 280,846 | 207,185 | 338,703 | 725,828 | 1,122,478 | 1,507,313 |
Sales revenue
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Laumina - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 2479.92 |
| 2026-03-17 | 2026-03-23 | 2479.92 |
| 2026-01-21 | 2026-02-05 | 0.17 |
| 2024-10-24 | 2024-11-03 | 0.41 |
| 2023-02-17 | 2023-02-23 | 1868.14 |
| 2022-12-16 | 2023-01-09 | 0.18 |
| 2022-09-16 | 2022-09-19 | 1202.16 |
| 2022-03-16 | 2022-03-23 | 3.25 |
| 2022-02-17 | 2022-03-03 | 0.96 |
| 2022-01-28 | 2022-02-09 | 0.35 |
| 2021-12-16 | 2021-12-26 | 5.86 |
| 2021-11-16 | 2021-11-23 | 564.48 |
Laumina - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-14 | 2026-04-20 | 0.05 |
| 2026-04-09 | 2026-04-13 | 10.05 |
| 2026-04-03 | 2026-04-08 | 1635.53 |
| 2026-04-01 | 2026-04-02 | 10.05 |
| 2026-03-29 | 2026-03-31 | 2431.98 |
| 2026-03-28 | 2026-03-28 | 2426.31 |
| 2026-03-20 | 2026-03-27 | 4802.54 |
| 2026-03-19 | 2026-03-19 | 3.25 |
| 2026-03-18 | 2026-03-18 | 0.75 |
| 2026-02-21 | 2026-02-21 | 1786.78 |
| 2026-01-01 | 2026-01-01 | 0.21 |
| 2025-09-25 | 2025-09-25 | 272.57 |
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.
Laumina, UAB is a Private Limited Liability Company (code 302744431) operating in wholesale of waste and scrap. In 2025, the company generated revenue of €15.32M, up 104.8% year on year and 272.6% over two years, showing a strong expansion in scale. Net profit increased to €180.7K from €68.5K in 2024 and €21.5K in 2023, while the profit margin improved to 1.2%. Profit before tax reached €215.9K in 2025. The balance sheet remained moderate in size, with total assets of €2.49M, equity of €1.51M and liabilities of €979.3K. Compared with 2024, assets declined from €2.79M, while equity continued to strengthen and liabilities decreased from €1.46M. Key efficiency and return indicators were solid for the year: ROE was 12.0%, ROA 7.3%, debt-to-equity 0.65 and asset turnover 6.16x. Revenue per employee reached €1.53M and profit per employee €18.1K, indicating high operating productivity in 2025.