Lubų menas - 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 | 61,822 | 60,304 | 75,118 | 164,635 | 192,070 | 323,234 | 387,037 | 493,509 |
| Profit before tax | 14,766 | 2,079 | -1,204 | 23,803 | 20,351 | 69,200 | 90,037 | 19,128 |
| Net profit | 14,011 | 1,971 | -1,249 | 22,603 | 19,210 | 58,750 | 90,037 | 16,068 |
| Equity | 16,903 | 18,873 | 17,624 | 40,226 | 59,437 | 118,187 | 190,275 | 159,030 |
| Liabilities | - | - | - | - | 6,070 | 9,932 | 21,327 | 24,406 |
| Non-current assets | 2,724 | 2,460 | 1,239 | 1,026 | 4,465 | 5,387 | 34,923 | 31,099 |
| Current assets | 31,137 | 31,679 | 32,559 | 41,244 | 61,042 | 122,732 | 176,679 | 152,337 |
| Total assets | 33,861 | 34,139 | 33,798 | 42,270 | 65,507 | 128,119 | 211,602 | 183,436 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,370 | 24,854 | 45,337 |
| Social insurance contributions | - | - | - | - | - | 5,605 | 14,301 | 19,463 |
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Financial indicators
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| Revenue change y/y | -17.7% | -2.5% | +24.6% | +119.2% | +16.7% | +68.3% | +19.7% | +27.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.4% | 5.8% | -3.7% | 53.5% | 29.3% | 45.9% | 42.6% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.9% | 10.4% | -7.1% | 56.2% | 32.3% | 49.7% | 47.3% | 10.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.7% | 3.3% | -1.7% | 13.7% | 10.0% | 18.2% | 23.3% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.9% | 3.4% | -1.6% | 14.5% | 10.6% | 21.4% | 23.3% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,476 | 16,446 | 22,536 | 29,934 | 43,487 | 65,742 | 73,721 | 71,350 |
Sales revenue
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Lubų menas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-26 | 48.89 |
| 2021-11-16 | 2021-11-22 | 795.40 |
| 2021-11-05 | 2021-11-15 | 1.59 |
| 2021-10-18 | 2021-10-25 | 170.16 |
Lubų menas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-13 | 2026-03-17 | 1235.88 |
| 2026-01-16 | 2026-01-16 | 353.9 |
| 2025-08-14 | 2025-08-19 | 0.92 |
| 2025-07-28 | 2025-08-13 | 0.93 |
| 2025-07-01 | 2025-07-24 | 0.93 |
| 2025-05-03 | 2025-05-08 | 173.33 |
| 2025-04-16 | 2025-04-16 | 126.87 |
| 2025-02-18 | 2025-02-18 | 1.08 |
| 2025-01-01 | 2025-01-01 | 753.9 |
| 2024-12-30 | 2024-12-31 | 753.1 |
| 2024-12-21 | 2024-12-28 | 399.6 |
| 2024-12-19 | 2024-12-20 | 3012.82 |
| 2024-12-18 | 2024-12-18 | 398.28 |
| 2024-12-03 | 2024-12-17 | 0.22 |
| 2024-10-02 | 2024-10-16 | 1.09 |
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.
Lubu menas, MB (code 304228171) is a Lithuanian small partnership engaged in the manufacture of doors and windows of plastic. In 2025, revenue increased to €493.5K, up 27.5% year on year and 52.7% compared with 2023. Despite this top-line growth, net profit fell to €16.1K, and the profit margin narrowed to 3.3% from 23.3% in 2024 and 18.2% in 2023. Profit before tax amounted to €19.1K in 2025. The balance sheet remained relatively conservative, with total assets of €183.4K, equity of €159.0K and liabilities of €24.4K at year-end 2025. Equity accounted for 86.7% of assets, while debt-to-equity stood at 0.15. Asset turnover was 2.69x, indicating efficient use of the asset base. Over the three-year period, revenue rose steadily from €323.2K in 2023 to €387.0K in 2024 and €493.5K in 2025, while profitability peaked in 2024 before easing sharply in the latest year. Revenue per employee was €82.3K and profit per employee €2.7K in 2025.