Iluma, UAB - financials and debts

Company age: 11 y. 6 mo.

Update

Iluma - 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 78,082 142,188 70,730 92,370 405,876 256,144 299,083 327,112
Profit before tax -105,937 -221,558 -202,866 -159,164 -140,685 -120,780 -141,295 -96,871
Net profit -105,937 -221,558 -202,866 -159,164 -140,685 -120,780 -141,295 -96,871
Equity -66,918 -288,476 -491,342 -650,505 -791,191 -912,683 -1,053,977 -1,150,848
Liabilities 5,049,209 3,354,051 3,420,279 3,486,128 3,578,749 3,621,343 3,706,697 3,773,083
Non-current assets 2,268,217 2,448,125 2,404,635 2,310,190 2,220,836 2,127,660 2,044,749 1,962,834
Current assets 2,713,105 617,785 523,579 524,924 566,442 580,668 613,024 657,909
Total assets 4,981,322 3,065,910 2,928,214 2,835,114 2,787,278 2,708,328 2,657,773 2,620,743
Taxes paid
STI taxes - - - - - 33,703 35,927 21,283
Financial indicators
Revenue change y/y -71.2% +82.1% -50.3% +30.6% +339.4% -36.9% +16.8% +9.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -2.1% -7.2% -6.9% -5.6% -5.0% -4.5% -5.3% -3.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -135.7% -155.8% -286.8% -172.3% -34.7% -47.2% -47.2% -29.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -135.7% -155.8% -286.8% -172.3% -34.7% -47.2% -47.2% -29.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 32,309 39,681 35,365 46,185 202,938 93,143 112,155 163,556

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Iluma - Social security debts

From To Debt, €
2024-06-18 2024-06-30 0.96
2024-05-16 2024-05-26 0.96

Iluma - VMI tax arrears

From To Overdue, €
2025-07-28 2025-07-28 1747.38

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.
Iluma, UAB (code 303861359), is a Private Limited Liability Company operating in hotels and similar accommodation. In 2025, the latest financial year, the company generated revenue of €327.1K, up 9.4% year on year and 27.7% over two years. Net profit was a loss of €96.9K, which represents an improvement from the €141.3K loss in 2024 and the €120.8K loss in 2023. The profit margin remained negative, but improved to -29.6% in 2025 from -47.2% in the previous two years. The balance sheet shows total assets of €2.62M, equity of -€1.15M and liabilities of €3.77M. Compared with 2023, assets decreased slightly, while liabilities increased and equity became more negative. Asset turnover stood at 0.12x in 2025, indicating relatively modest revenue generation versus the asset base. Revenue per employee was €163.6K, while profit per employee was -€48.4K. Negative equity makes return and leverage ratios less informative, so the focus is better placed on the company’s improving revenue trend and reduced losses.