Lamplitas - 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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Financial data
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| Sales revenue | 720,462 | 1,507,092 | 3,581,778 | 2,730,507 | 1,882,049 | 1,698,849 | 2,578,800 | 2,924,280 |
| Profit before tax | 6,694 | 12,212 | 41,172 | 19,703 | - | - | - | - |
| Net profit | 5,690 | 10,380 | 34,996 | 16,628 | 1,151 | 10,106 | 16,240 | 28,886 |
| Equity | 8,440 | 13,130 | 29,126 | 45,754 | 39,905 | 50,011 | 63,898 | 88,491 |
| Liabilities | 165,761 | 324,897 | 735,546 | 746,980 | 418,347 | 396,976 | 688,760 | 305,975 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 6,395 | 37,928 |
| Current assets | 174,201 | 338,027 | 764,672 | 792,734 | 458,252 | 446,987 | 746,263 | 356,538 |
| Total assets | 174,201 | 338,027 | 764,672 | 792,734 | 458,252 | 446,987 | 752,658 | 394,466 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,006 | 29,179 | 36,058 |
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Financial indicators
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| Revenue change y/y | -19.6% | +109.2% | +137.7% | -23.8% | -31.1% | -9.7% | +51.8% | +13.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | 3.1% | 4.6% | 2.1% | 0.3% | 2.3% | 2.2% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.4% | 79.1% | 120.2% | 36.3% | 2.9% | 20.2% | 25.4% | 32.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 0.7% | 1.0% | 0.6% | 0.1% | 0.6% | 0.6% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 0.8% | 1.1% | 0.7% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 19.6 | 24.7 | 25.3 | 16.3 | 10.5 | 7.9 | 10.8 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 720,462 | 1,507,092 | 3,581,778 | 2,730,507 | 1,882,049 | 1,698,849 | 2,578,800 | 2,924,280 |
Sales revenue
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Lamplitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-19 | 4.00 |
| 2023-05-02 | 2023-05-14 | 0.02 |
| 2023-04-26 | 2023-04-28 | 0.02 |
| 2023-02-17 | 2023-02-20 | 3.59 |
| 2022-12-16 | 2022-12-22 | 0.36 |
| 2022-10-18 | 2022-10-23 | 0.01 |
| 2022-07-18 | 2022-07-19 | 21.67 |
| 2022-04-28 | 2022-05-15 | 0.01 |
Lamplitas - 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.
Lamplitas, UAB (code 304213422), is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated €2.92M in revenue, up 13.4% year on year and 72.1% over two years, while net profit increased to €28.9K from €16.2K in 2024 and €10.1K in 2023. Profitability remained modest, with a 1.0% net margin in 2025, although the margin improved from 0.6% in both prior years. The balance sheet also changed materially: total assets stood at €394.5K at the end of 2025, with equity of €88.5K and liabilities of €306.0K. Key ratios indicate efficient asset use, with ROA of 7.3% and asset turnover of 7.41x, while ROE was 32.6% and the debt-to-equity ratio 3.46. Revenue per employee reached €2.92M in 2025, reflecting strong productivity relative to the reported staffing base.