Lojalumas - 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 | 299,200 | 299,200 | 299,200 | 295,220 | 249,350 | 297,220 | 298,220 | 99,740 |
| Profit before tax | - | - | - | - | - | - | - | 99,531 |
| Net profit | 271,206 | 272,520 | 272,499 | 273,651 | 263,845 | 283,973 | 269,262 | 93,559 |
| Equity | 273,957 | 275,270 | 275,250 | 276,401 | 267,246 | 286,723 | 272,012 | 96,309 |
| Liabilities | 14,558 | 15,349 | 14,431 | 18,712 | 14,178 | 17,051 | 15,270 | 6,063 |
| Non-current assets | 37,841 | 29,210 | 20,611 | 175,922 | 35,001 | 15,001 | 10,001 | 10,001 |
| Current assets | 249,473 | 260,496 | 268,285 | 118,476 | 246,423 | 288,773 | 277,281 | 92,371 |
| Total assets | 287,314 | 289,706 | 288,896 | 294,398 | 281,424 | 303,774 | 287,282 | 102,372 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 31,790 | 34,143 | 32,383 |
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Financial indicators
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| Revenue change y/y | +0.0% | +0.0% | +0.0% | -1.3% | -15.5% | +19.2% | +0.3% | -66.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.4% | 94.1% | 94.3% | 93.0% | 93.8% | 93.5% | 93.7% | 91.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.0% | 99.0% | 99.0% | 99.0% | 98.7% | 99.0% | 99.0% | 97.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 90.6% | 91.1% | 91.1% | 92.7% | 105.8% | 95.5% | 90.3% | 93.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 99.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 299,200 | 299,200 | 299,200 | 295,220 | 249,350 | 297,220 | 298,220 | 99,740 |
Sales revenue
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Lojalumas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 2.51 |
| 2025-06-17 | 2025-06-22 | 2.51 |
Lojalumas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-07-20 | 6.47 |
| 2025-05-13 | 2025-06-02 | 4.08 |
| 2025-05-11 | 2025-05-12 | 6.47 |
| 2025-01-07 | 2025-05-10 | 4.08 |
| 2024-12-05 | 2025-01-06 | 4.13 |
| 2024-09-11 | 2024-12-04 | 4.08 |
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.
Lojalumas, UAB (code 304424711) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €99.7K and net profit of €93.6K, resulting in a profit margin of 93.8%. Revenue declined by 66.5% year on year and was also 66.4% lower than two years earlier, after two stronger years in 2023 and 2024, when revenue stood at €297.2K and €298.2K respectively. Net profit followed a similar pattern, moving from €284.0K in 2023 to €269.3K in 2024 and then to €93.6K in 2025. At the end of 2025, total assets were €102.4K, equity €96.3K and liabilities €6.1K, indicating a very strong equity position and limited leverage. Key ratios for 2025 show ROE of 97.1%, ROA of 91.4%, debt-to-equity of 0.06 and asset turnover of 0.97x. Revenue per employee was €99.7K, and profit per employee was €93.6K.