Laumara - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 132,479 | 56,380 | 34,248 | 32,167 | 67,423 | 48,589 | 155,155 | 190,858 |
| Profit before tax | 8,863 | -8,223 | -38 | 429 | 12,782 | -1,447 | 30,004 | 27,908 |
| Net profit | 8,709 | -8,223 | -38 | 429 | 12,782 | -1,447 | 30,004 | 26,634 |
| Equity | 9,296 | 9,073 | 9,035 | 9,464 | 22,246 | 18,125 | 48,129 | 69,035 |
| Liabilities | 9,661 | 8,610 | 19,298 | 18,692 | 1,860 | 860 | 2,664 | 4,598 |
| Non-current assets | 9,343 | 7,674 | 21,003 | 16,183 | 15,384 | 10,899 | 5,562 | 4,807 |
| Current assets | 8,979 | 9,670 | 6,903 | 11,503 | 8,252 | 8,007 | 44,888 | 68,666 |
| Total assets | 18,322 | 17,344 | 27,906 | 27,686 | 23,636 | 18,906 | 50,450 | 73,473 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,570 | 8,394 | 10,952 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -6.2% | -57.4% | -39.3% | -6.1% | +109.6% | -27.9% | +219.3% | +23.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 47.5% | -47.4% | -0.1% | 1.5% | 54.1% | -7.7% | 59.5% | 36.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.7% | -90.6% | -0.4% | 4.5% | 57.5% | -8.0% | 62.3% | 38.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | -14.6% | -0.1% | 1.3% | 19.0% | -3.0% | 19.3% | 14.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.7% | -14.6% | -0.1% | 1.3% | 19.0% | -3.0% | 19.3% | 14.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.9 | 2.1 | 2.0 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,143 | 28,190 | 21,631 | 32,167 | 67,423 | 48,589 | 155,155 | 190,858 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Laumara - Social security debts
The company had no debts to Sodra
Laumara - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Laumara, UAB (code 302772459) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €190.9K and net profit of €26.6K, corresponding to a profit margin of 13.9%. Revenue increased by 23.0% year on year, and by 292.8% over two years, showing a strong expansion from €48.6K in 2023 to €155.2K in 2024 and then to the latest level in 2025. Profitability improved sharply from a net loss of €1.4K in 2023 to €30.0K in 2024, before moderating slightly in 2025 while remaining solidly positive. At year-end 2025, total assets stood at €73.5K, equity at €69.0K, and liabilities at €4.6K, indicating a very strong balance sheet position with an equity ratio of 94.0% and debt-to-equity of 0.07. Asset turnover reached 2.60x, while ROE was 38.6% and ROA 36.2%. Revenue per employee was €190.9K and profit per employee €26.6K.