Laimlina - 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 | 154,683 | 219,857 | 321,064 | 441,831 | 629,886 | 545,163 | 441,837 | 527,817 |
| Profit before tax | 926 | 5,568 | 58,522 | -5,271 | 5,002 | 14,934 | 5,763 | -24,647 |
| Net profit | 780 | 5,269 | 58,522 | -5,271 | 4,252 | 12,847 | 5,381 | -24,647 |
| Equity | 39,069 | 44,338 | 102,860 | 89,787 | 91,835 | 104,682 | 110,063 | 85,416 |
| Liabilities | 60,871 | 69,747 | 83,231 | 112,935 | 126,048 | 83,382 | 88,809 | 156,180 |
| Non-current assets | 50,429 | 33,019 | 31,473 | 25,372 | 15,964 | 47,456 | 22,488 | 79,840 |
| Current assets | 49,511 | 81,066 | 157,050 | 174,161 | 139,651 | 140,608 | 176,384 | 161,003 |
| Total assets | 99,940 | 114,085 | 188,523 | 199,533 | 155,615 | 188,064 | 198,872 | 240,843 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 53,740 | 43,135 | 46,752 |
| Social insurance contributions | - | - | - | - | - | 24,511 | 17,375 | 17,596 |
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Financial indicators
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| Revenue change y/y | +115.5% | +42.1% | +46.0% | +37.6% | +42.6% | -13.5% | -19.0% | +19.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 4.6% | 31.0% | -2.6% | 2.7% | 6.8% | 2.7% | -10.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | 11.9% | 56.9% | -5.9% | 4.6% | 12.3% | 4.9% | -28.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 2.4% | 18.2% | -1.2% | 0.7% | 2.4% | 1.2% | -4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 2.5% | 18.2% | -1.2% | 0.8% | 2.7% | 1.3% | -4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.6 | 0.8 | 1.3 | 1.4 | 0.8 | 0.8 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,463 | 37,690 | 48,159 | 44,554 | 65,727 | 66,754 | 76,841 | 103,834 |
Sales revenue
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Laimlina - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-14 | 0.16 |
| 2026-04-24 | 2026-04-29 | 0.16 |
| 2026-01-16 | 2026-01-18 | 156.41 |
| 2025-07-24 | 2025-08-12 | 0.55 |
| 2025-06-17 | 2025-07-14 | 122.25 |
| 2025-06-11 | 2025-06-15 | 122.24 |
| 2025-03-03 | 2025-03-03 | 2278.57 |
| 2025-02-18 | 2025-02-26 | 2278.57 |
| 2025-02-17 | 2025-02-17 | 1276.86 |
| 2025-02-11 | 2025-02-16 | 2278.57 |
| 2025-01-16 | 2025-01-19 | 692.86 |
| 2024-10-24 | 2024-11-13 | 1.13 |
| 2024-08-19 | 2024-09-15 | 3.42 |
| 2024-08-16 | 2024-08-18 | 0.82 |
| 2024-04-16 | 2024-04-16 | 1408.14 |
| 2024-02-19 | 2024-02-19 | 1528.46 |
| 2024-01-26 | 2024-02-04 | 0.90 |
| 2023-10-24 | 2023-11-14 | 1.73 |
| 2023-07-28 | 2023-08-13 | 0.25 |
| 2023-07-24 | 2023-07-25 | 0.26 |
| 2023-06-16 | 2023-06-19 | 173.97 |
| 2023-02-17 | 2023-02-20 | 2250.35 |
| 2023-02-10 | 2023-02-16 | 85.87 |
| 2023-01-24 | 2023-01-25 | 29.93 |
| 2023-01-23 | 2023-01-23 | 96.36 |
| 2022-12-23 | 2023-01-22 | 74.92 |
| 2022-12-16 | 2022-12-22 | 2940.92 |
| 2022-11-22 | 2022-12-15 | 628.55 |
| 2022-11-21 | 2022-11-21 | 2834.55 |
| 2022-11-17 | 2022-11-18 | 2783.38 |
| 2022-10-28 | 2022-11-16 | 130.70 |
| 2022-10-21 | 2022-10-27 | 107.68 |
| 2022-10-18 | 2022-10-20 | 2652.68 |
| 2022-09-20 | 2022-09-26 | 21.03 |
| 2022-09-16 | 2022-09-19 | 2695.03 |
| 2022-08-23 | 2022-08-28 | 2565.60 |
| 2022-07-27 | 2022-08-22 | 26.67 |
| 2022-07-25 | 2022-07-26 | 2564.53 |
| 2022-07-18 | 2022-07-24 | 2537.86 |
| 2022-06-21 | 2022-07-17 | 24.94 |
| 2022-06-16 | 2022-06-19 | 2583.20 |
| 2022-06-09 | 2022-06-15 | 27.31 |
| 2022-05-18 | 2022-05-24 | 2415.06 |
| 2022-05-17 | 2022-05-17 | 4019.64 |
| 2022-04-19 | 2022-05-16 | 1604.58 |
| 2022-03-16 | 2022-04-13 | 1711.71 |
| 2022-02-17 | 2022-02-24 | 2026.16 |
| 2022-01-28 | 2022-02-16 | 15.19 |
| 2022-01-18 | 2022-01-27 | 1764.06 |
| 2021-12-16 | 2021-12-27 | 1817.78 |
| 2021-11-16 | 2021-11-23 | 1987.86 |
| 2021-11-05 | 2021-11-15 | 5.30 |
| 2021-10-18 | 2021-10-25 | 139.29 |
| 2021-09-17 | 2021-09-26 | 53.32 |
Laimlina - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-14 | 1033.41 |
| 2026-02-21 | 2026-02-21 | 1126.65 |
| 2025-04-28 | 2025-04-28 | 0.43 |
| 2025-03-28 | 2025-04-24 | 0.43 |
| 2025-03-27 | 2025-03-27 | 0.14 |
| 2024-12-19 | 2024-12-27 | 0.28 |
| 2024-11-01 | 2024-12-18 | 4.62 |
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.
Laimlina, UAB (code 304234911) is a private limited liability company engaged in freight transport by road. In 2025, the company generated revenue of €527.8K, up 19.5% year on year, after €441.8K in 2024 and €545.2K in 2023, which shows a recovery in turnover but still slightly below the 2023 level. Profitability weakened materially in 2025: net profit fell to a loss of €24.6K, compared with a profit of €5.4K in 2024 and €12.8K in 2023, resulting in a -4.7% profit margin. The balance sheet expanded to €240.8K in assets, with equity of €85.4K and liabilities of €156.2K. Long-term assets increased to €79.8K, while short-term assets were €161.0K. Key indicators reflect the pressure on earnings, including ROE of -28.9%, ROA of -10.2%, a debt-to-equity ratio of 1.83, and asset turnover of 2.19x. Revenue per employee was €105.6K, while profit per employee was negative at €4.9K, indicating solid operating scale but weaker bottom-line performance in 2025.