LAIMTADA - 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
|
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
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,177,179 | 2,222,453 | 2,160,553 | 2,732,812 | 2,631,507 | 3,085,268 | 2,575,829 | 2,736,852 |
| Profit before tax | 52,547 | 57,821 | 94,887 | 72,036 | 143,239 | 98,075 | 192,299 | 76,854 |
| Net profit | 43,459 | 48,448 | 80,480 | 60,377 | 121,753 | 83,364 | 180,954 | 63,902 |
| Equity | 92,373 | 196,830 | 278,472 | 338,849 | 460,602 | 543,966 | 724,593 | 788,495 |
| Liabilities | 470,168 | 741,568 | 826,137 | 665,667 | 585,415 | 551,693 | 538,855 | 633,098 |
| Non-current assets | 275,176 | 610,467 | 572,694 | 578,286 | 564,184 | 500,298 | 462,744 | 658,120 |
| Current assets | 280,817 | 321,405 | 531,915 | 426,230 | 481,833 | 595,361 | 800,704 | 763,473 |
| Total assets | 555,993 | 931,872 | 1,104,609 | 1,004,516 | 1,046,017 | 1,095,659 | 1,263,448 | 1,421,593 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 199,958 | 156,049 | 134,365 |
| Social insurance contributions | - | - | - | - | - | 30,162 | 33,070 | 61,440 |
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Financial indicators
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| Revenue change y/y | +98.2% | +88.8% | -2.8% | +26.5% | -3.7% | +17.2% | -16.5% | +6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.8% | 5.2% | 7.3% | 6.0% | 11.6% | 7.6% | 14.3% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.0% | 24.6% | 28.9% | 17.8% | 26.4% | 15.3% | 25.0% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 2.2% | 3.7% | 2.2% | 4.6% | 2.7% | 7.0% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 2.6% | 4.4% | 2.6% | 5.4% | 3.2% | 7.5% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.1 | 3.8 | 3.0 | 2.0 | 1.3 | 1.0 | 0.7 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,960 | 86,031 | 69,138 | 94,780 | 167,080 | 276,292 | 211,711 | 137,415 |
Sales revenue
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LAIMTADA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-29 | 442.33 |
| 2025-06-11 | 2025-06-15 | 442.35 |
| 2025-06-08 | 2025-06-09 | 442.35 |
| 2025-06-02 | 2025-06-04 | 442.35 |
| 2025-06-01 | 2025-06-01 | 442.35 |
| 2025-05-30 | 2025-05-31 | 442.35 |
| 2025-05-20 | 2025-05-29 | 930.35 |
| 2025-05-16 | 2025-05-19 | 930.35 |
| 2025-05-04 | 2025-05-14 | 931.29 |
| 2025-04-30 | 2025-04-30 | 1418.35 |
| 2025-04-29 | 2025-04-29 | 931.29 |
| 2025-04-24 | 2025-04-28 | 1419.29 |
| 2025-04-16 | 2025-04-23 | 1418.35 |
| 2025-04-01 | 2025-04-14 | 1418.38 |
| 2025-03-31 | 2025-03-31 | 1418.38 |
| 2025-03-26 | 2025-03-30 | 1906.38 |
| 2025-03-18 | 2025-03-25 | 1906.38 |
| 2025-03-04 | 2025-03-16 | 1907.28 |
| 2025-03-03 | 2025-03-03 | 2395.28 |
| 2025-02-27 | 2025-03-02 | 1907.28 |
| 2025-02-18 | 2025-02-26 | 2395.28 |
| 2025-02-11 | 2025-02-16 | 2396.18 |
| 2025-02-10 | 2025-02-10 | 2884.18 |
| 2025-02-03 | 2025-02-09 | 2396.18 |
| 2025-02-01 | 2025-02-02 | 2396.18 |
| 2025-01-31 | 2025-01-31 | 2396.18 |
| 2025-01-22 | 2025-01-30 | 2884.18 |
| 2025-01-16 | 2025-01-21 | 2883.30 |
| 2025-01-02 | 2025-01-15 | 2883.34 |
| 2024-12-30 | 2024-12-31 | 2883.34 |
| 2024-12-22 | 2024-12-29 | 3371.34 |
| 2024-12-17 | 2024-12-20 | 3371.34 |
| 2024-12-03 | 2024-12-16 | 3371.38 |
| 2024-12-02 | 2024-12-02 | 3371.38 |
| 2024-11-18 | 2024-12-01 | 3859.38 |
| 2024-11-14 | 2024-11-17 | 783.62 |
| 2024-10-29 | 2024-11-13 | 3859.40 |
| 2024-10-28 | 2024-10-28 | 3859.40 |
| 2024-10-16 | 2024-10-27 | 4347.40 |
| 2024-10-14 | 2024-10-15 | 1875.92 |
| 2024-09-30 | 2024-10-13 | 4347.44 |
| 2024-09-27 | 2024-09-29 | 4347.44 |
| 2024-09-17 | 2024-09-26 | 4835.44 |
| 2024-09-16 | 2024-09-16 | 2210.14 |
| 2024-08-30 | 2024-09-15 | 4835.47 |
| 2024-08-29 | 2024-08-29 | 4835.47 |
| 2024-08-19 | 2024-08-28 | 5323.47 |
| 2024-08-16 | 2024-08-18 | 2852.10 |
| 2024-08-01 | 2024-08-15 | 5323.50 |
| 2024-07-31 | 2024-07-31 | 5323.50 |
| 2024-07-16 | 2024-07-30 | 5811.50 |
| 2024-07-15 | 2024-07-15 | 3251.12 |
| 2024-07-03 | 2024-07-14 | 5811.56 |
| 2024-07-02 | 2024-07-02 | 5811.56 |
| 2024-07-01 | 2024-07-01 | 6299.56 |
| 2024-06-19 | 2024-06-30 | 6299.56 |
| 2024-06-18 | 2024-06-18 | 6301.86 |
| 2024-06-17 | 2024-06-17 | 3699.90 |
| 2024-06-04 | 2024-06-16 | 6301.91 |
| 2024-06-03 | 2024-06-03 | 6301.91 |
| 2024-05-16 | 2024-06-02 | 6789.91 |
| 2024-05-15 | 2024-05-15 | 4127.40 |
| 2024-05-03 | 2024-05-14 | 6792.29 |
| 2024-05-02 | 2024-05-02 | 6792.29 |
| 2024-04-30 | 2024-05-01 | 6792.29 |
| 2024-04-23 | 2024-04-29 | 7280.29 |
| 2024-04-16 | 2024-04-22 | 7277.99 |
| 2024-04-15 | 2024-04-15 | 4687.67 |
| 2024-03-28 | 2024-04-14 | 7278.04 |
| 2024-03-27 | 2024-03-27 | 7278.04 |
| 2024-03-18 | 2024-03-26 | 7766.04 |
| 2024-03-01 | 2024-03-17 | 7766.10 |
| 2024-02-29 | 2024-02-29 | 7766.10 |
| 2024-02-19 | 2024-02-28 | 8254.10 |
| 2024-02-15 | 2024-02-18 | 5545.29 |
| 2024-01-31 | 2024-02-14 | 8254.17 |
| 2024-01-30 | 2024-01-30 | 8254.17 |
| 2024-01-16 | 2024-01-29 | 8742.17 |
| 2024-01-15 | 2024-01-15 | 6387.43 |
| 2024-01-02 | 2024-01-11 | 8742.19 |
| 2023-12-28 | 2024-01-01 | 8742.93 |
| 2023-12-27 | 2023-12-27 | 8742.93 |
| 2023-12-18 | 2023-12-26 | 9230.93 |
| 2023-12-14 | 2023-12-17 | 6630.31 |
| 2023-11-30 | 2023-12-13 | 9230.95 |
| 2023-11-29 | 2023-11-29 | 9230.95 |
| 2023-11-16 | 2023-11-28 | 9718.95 |
| 2023-11-15 | 2023-11-15 | 7475.38 |
| 2023-11-06 | 2023-11-14 | 9718.95 |
| 2023-11-03 | 2023-11-05 | 9718.95 |
| 2023-10-31 | 2023-11-02 | 9718.95 |
| 2023-10-25 | 2023-10-30 | 10206.95 |
| 2023-10-17 | 2023-10-24 | 10206.21 |
| 2023-10-16 | 2023-10-16 | 7775.01 |
| 2023-09-29 | 2023-10-15 | 10206.21 |
| 2023-09-18 | 2023-09-28 | 10694.21 |
| 2023-09-15 | 2023-09-17 | 8149.08 |
| 2023-09-01 | 2023-09-14 | 10694.21 |
| 2023-08-31 | 2023-08-31 | 10694.21 |
| 2023-08-17 | 2023-08-30 | 11182.21 |
| 2023-08-16 | 2023-08-16 | 8642.24 |
| 2023-07-31 | 2023-08-15 | 11182.19 |
| 2023-06-30 | 2023-07-30 | 11670.19 |
| 2023-06-16 | 2023-06-29 | 12158.19 |
| 2023-06-15 | 2023-06-15 | 9670.16 |
| 2023-05-31 | 2023-06-14 | 12158.19 |
| 2023-05-16 | 2023-05-30 | 12646.19 |
| 2023-05-15 | 2023-05-15 | 10104.02 |
| 2023-05-04 | 2023-05-14 | 12646.19 |
| 2023-05-02 | 2023-05-03 | 13134.19 |
| 2023-04-18 | 2023-04-28 | 13134.19 |
| 2023-04-17 | 2023-04-17 | 10381.14 |
| 2023-03-31 | 2023-04-16 | 13134.16 |
| 2023-03-01 | 2023-03-30 | 13622.16 |
| 2023-02-28 | 2023-02-28 | 13622.16 |
| 2023-02-17 | 2023-02-27 | 14110.16 |
| 2023-02-15 | 2023-02-16 | 11380.98 |
| 2023-02-06 | 2023-02-14 | 14110.16 |
| 2023-02-01 | 2023-02-03 | 14110.16 |
| 2023-01-17 | 2023-01-31 | 14598.16 |
| 2023-01-16 | 2023-01-16 | 12110.86 |
| 2022-12-30 | 2023-01-15 | 14598.19 |
| 2022-12-16 | 2022-12-29 | 15086.19 |
| 2022-12-15 | 2022-12-15 | 12489.16 |
| 2022-12-13 | 2022-12-14 | 15089.32 |
| 2022-12-01 | 2022-12-12 | 15577.32 |
| 2022-11-30 | 2022-11-30 | 15577.32 |
| 2022-11-21 | 2022-11-29 | 15577.32 |
| 2022-11-17 | 2022-11-18 | 15577.32 |
| 2022-11-15 | 2022-11-16 | 12577.02 |
| 2022-11-03 | 2022-11-14 | 15577.34 |
| 2022-10-28 | 2022-11-02 | 16065.34 |
| 2022-10-18 | 2022-10-27 | 16062.24 |
| 2022-10-17 | 2022-10-17 | 13075.39 |
| 2022-09-29 | 2022-10-16 | 16062.28 |
| 2022-09-16 | 2022-09-28 | 16550.28 |
| 2022-09-15 | 2022-09-15 | 12967.03 |
| 2022-08-31 | 2022-09-14 | 16550.32 |
| 2022-08-23 | 2022-08-30 | 17038.32 |
| 2022-08-16 | 2022-08-22 | 13075.01 |
| 2022-08-01 | 2022-08-15 | 17038.34 |
| 2022-07-18 | 2022-07-31 | 17526.34 |
| 2022-06-30 | 2022-07-17 | 17526.32 |
| 2022-06-16 | 2022-06-29 | 18014.32 |
| 2022-06-15 | 2022-06-15 | 14248.38 |
| 2022-05-30 | 2022-06-14 | 18018.33 |
| 2022-05-17 | 2022-05-29 | 18506.33 |
| 2022-05-16 | 2022-05-16 | 15239.18 |
| 2022-05-02 | 2022-05-15 | 18506.39 |
| 2022-04-19 | 2022-05-01 | 18994.39 |
| 2022-04-14 | 2022-04-18 | 15918.11 |
| 2022-04-01 | 2022-04-13 | 18995.89 |
| 2022-03-16 | 2022-03-31 | 19483.89 |
| 2022-03-14 | 2022-03-15 | 16589.56 |
| 2022-02-28 | 2022-03-13 | 19483.92 |
| 2022-02-17 | 2022-02-27 | 19971.92 |
| 2022-02-15 | 2022-02-16 | 17487.36 |
| 2022-02-02 | 2022-02-14 | 19971.96 |
| 2022-01-28 | 2022-02-01 | 19971.93 |
| 2022-01-18 | 2022-01-27 | 20459.93 |
| 2022-01-17 | 2022-01-17 | 17916.95 |
| 2021-12-30 | 2022-01-16 | 20459.95 |
| 2021-12-17 | 2021-12-29 | 20947.95 |
| 2021-12-16 | 2021-12-16 | 20947.95 |
| 2021-12-15 | 2021-12-15 | 18309.93 |
| 2021-11-30 | 2021-12-14 | 20947.95 |
| 2021-11-16 | 2021-11-29 | 21435.95 |
| 2021-11-15 | 2021-11-15 | 18123.79 |
| 2021-11-03 | 2021-11-14 | 21435.94 |
| 2021-10-19 | 2021-11-02 | 21923.94 |
| 2021-10-18 | 2021-10-18 | 21923.94 |
| 2021-10-14 | 2021-10-17 | 17604.25 |
| 2021-09-28 | 2021-10-13 | 21923.97 |
| 2021-09-22 | 2021-09-27 | 22411.97 |
| 2021-09-16 | 2021-09-21 | 22411.97 |
LAIMTADA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 414.24 |
| 2024-12-17 | 2024-12-17 | 1435.2 |
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.
LAIMTADA, UAB (code 303039196) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €2.74M, up 6.2% year on year, after €2.58M in 2024 and €3.09M in 2023. Over the two-year period, revenue remained below the 2023 level, indicating a softer longer-term top-line trend despite the 2025 recovery. Net profit reached €63.9K in 2025, compared with €181.0K in 2024 and €83.4K in 2023, while the profit margin declined to 2.3% from 7.0% in 2024. At year-end 2025, total assets stood at €1.42M, equity at €788.5K and liabilities at €633.1K. The equity ratio was 55.5% and debt-to-equity 0.80, suggesting a moderate leverage position. Return on equity was 8.1% and return on assets 4.5%. Asset turnover was 1.93x. With revenue per employee of €144.0K and profit per employee of €3.4K, the company showed solid sales productivity, although profitability weakened in 2025.