Laimsita - 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 | 185,216 | 203,421 | 195,546 | 279,578 | 298,078 | 329,457 | 289,402 | 242,513 |
| Profit before tax | 18,328 | 19,256 | 5,191 | 12,980 | 1,938 | -841 | -8,868 | -50,660 |
| Net profit | 17,325 | 18,116 | 4,376 | 11,787 | 1,212 | -2,944 | -8,868 | -50,660 |
| Equity | 65,931 | 84,047 | 88,423 | 100,210 | 101,423 | 98,479 | 81,295 | 30,636 |
| Liabilities | - | - | - | - | 31,148 | 27,488 | 26,328 | 34,643 |
| Non-current assets | 28,496 | 39,718 | 44,510 | 33,982 | 38,725 | 43,881 | 28,537 | 12,368 |
| Current assets | 64,817 | 80,485 | 81,420 | 101,519 | 93,846 | 82,086 | 79,086 | 52,911 |
| Total assets | 93,313 | 120,203 | 125,930 | 135,501 | 132,571 | 125,967 | 107,623 | 65,279 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 45,972 | 43,299 | 35,419 |
| Social insurance contributions | - | - | - | - | - | 14,961 | 19,632 | 18,748 |
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Financial indicators
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| Revenue change y/y | +5.3% | +9.8% | -3.9% | +43.0% | +6.6% | +10.5% | -12.2% | -16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.6% | 15.1% | 3.5% | 8.7% | 0.9% | -2.3% | -8.2% | -77.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.3% | 21.6% | 4.9% | 11.8% | 1.2% | -3.0% | -10.9% | -165.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.4% | 8.9% | 2.2% | 4.2% | 0.4% | -0.9% | -3.1% | -20.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.9% | 9.5% | 2.7% | 4.6% | 0.7% | -0.3% | -3.1% | -20.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.3 | 0.3 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,351 | 58,120 | 60,168 | 93,193 | 102,197 | 77,519 | 52,619 | 40,419 |
Sales revenue
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Laimsita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-16 | 53.26 |
| 2024-10-24 | 2024-10-27 | 434.35 |
| 2024-10-16 | 2024-10-23 | 434.20 |
| 2024-09-20 | 2024-10-14 | 434.20 |
| 2024-09-17 | 2024-09-19 | 560.85 |
| 2024-09-12 | 2024-09-15 | 434.20 |
| 2024-08-19 | 2024-09-11 | 936.19 |
| 2024-07-16 | 2024-08-13 | 936.19 |
| 2024-06-18 | 2024-07-14 | 936.19 |
| 2024-05-16 | 2024-06-13 | 936.19 |
| 2024-05-03 | 2024-05-14 | 463.64 |
| 2023-12-01 | 2023-12-13 | 81.94 |
| 2023-11-16 | 2023-11-30 | 23.31 |
| 2023-11-03 | 2023-11-13 | 223.31 |
| 2023-10-17 | 2023-11-02 | 164.68 |
| 2023-10-03 | 2023-10-15 | 364.68 |
| 2023-09-26 | 2023-10-02 | 306.05 |
| 2023-07-19 | 2023-07-20 | 2765.32 |
Laimsita - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Laimsita is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-11 | 2026-10-11 | 4.05 |
| 2026-10-01 | 2026-10-10 | 1702.54 |
| 2026-09-29 | 2026-09-30 | 1700.29 |
| 2026-09-17 | 2026-09-28 | 35.29 |
| 2026-03-29 | 2026-03-30 | 0.92 |
| 2026-03-02 | 2026-03-27 | 0.92 |
| 2026-02-03 | 2026-02-21 | 0.97 |
| 2026-01-31 | 2026-02-02 | 0.54 |
| 2026-01-01 | 2026-01-30 | 0.68 |
| 2025-12-31 | 2025-12-31 | 0.23 |
| 2025-12-01 | 2025-12-30 | 0.34 |
| 2025-10-02 | 2025-10-30 | 0.04 |
| 2025-02-27 | 2025-03-04 | 1.76 |
| 2025-02-25 | 2025-02-25 | 814.32 |
| 2025-02-20 | 2025-02-24 | 827.32 |
| 2024-12-19 | 2024-12-19 | 10.59 |
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.
Laimsita, MB (code 303052560) is a small partnership operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €242.5K and reported a net loss of €50.7K, corresponding to a profit margin of -20.9%. This marks a clear weakening from 2024, when revenue was €289.4K and the net loss was €8.9K, and from 2023, when revenue reached €329.5K with a net loss of €2.9K. Over the two-year period, revenue declined by 26.4%, showing a sustained downward trend. The balance sheet also contracted: total assets fell to €65.3K in 2025 from €107.6K in 2024 and €126.0K in 2023. Equity decreased to €30.6K, while liabilities increased to €34.6K. Key ratios reflect pressure on profitability and capital structure, with ROE at -165.4%, ROA at -77.6%, debt-to-equity at 1.13, and asset turnover at 3.72x. Revenue per employee was €40.4K, while profit per employee was -€8.4K.