Luksada - 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 | 110,883 | 95,669 | 146,057 | 126,850 | 97,377 | 104,489 | 103,096 | 88,322 |
| Profit before tax | 9,055 | 3,422 | 18,226 | 15,014 | 8,336 | 8,920 | 3,869 | 1,360 |
| Net profit | 8,602 | 3,242 | 17,306 | 14,254 | 7,920 | 8,474 | 3,676 | 1,278 |
| Equity | 14,284 | 17,527 | 34,833 | 49,087 | 57,007 | 65,481 | 69,150 | 63,502 |
| Liabilities | 10,120 | 21,470 | 18,764 | 15,037 | 14,799 | 12,143 | 7,252 | 10,920 |
| Non-current assets | 0 | 14,251 | 11,937 | 9,527 | 7,545 | 5,365 | 2,347 | 1,068 |
| Current assets | 24,404 | 22,660 | 40,135 | 53,577 | 63,630 | 71,945 | 74,055 | 73,354 |
| Total assets | 24,404 | 36,911 | 52,072 | 63,104 | 71,175 | 77,310 | 76,402 | 74,422 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,242 | 9,605 | 7,873 |
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Financial indicators
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| Revenue change y/y | +101.2% | -13.7% | +52.7% | -13.2% | -23.2% | +7.3% | -1.3% | -14.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.2% | 8.8% | 33.2% | 22.6% | 11.1% | 11.0% | 4.8% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.2% | 18.5% | 49.7% | 29.0% | 13.9% | 12.9% | 5.3% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.8% | 3.4% | 11.8% | 11.2% | 8.1% | 8.1% | 3.6% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.2% | 3.6% | 12.5% | 11.8% | 8.6% | 8.5% | 3.8% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 1.2 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Luksada - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 2704.04 |
Luksada - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-08-07 | 7.03 |
| 2025-07-31 | 2025-07-31 | 6.87 |
| 2025-07-17 | 2025-07-20 | 26.57 |
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.
Luksada, MB (code 304446355) is a small partnership engaged in the retail sale of hardware, building materials, paints and glass. In the latest financial year, 2025, the company generated revenue of EUR 88.3K and net profit of EUR 1.3K, with a profit margin of 1.4%. Revenue declined by 14.3% year on year and by 15.5% compared with 2023, indicating a softer trading year after a relatively stable level in the prior period. The business earned EUR 104.5K in 2023 and EUR 103.1K in 2024, before the drop in 2025. Profitability also weakened over the three-year period, as net profit fell from EUR 8.5K in 2023 to EUR 3.7K in 2024 and EUR 1.3K in 2025. At year-end 2025, total assets stood at EUR 74.4K, equity at EUR 63.5K and liabilities at EUR 10.9K. The equity ratio was 85.3%, debt-to-equity 0.17, ROE 2.0%, ROA 1.7% and asset turnover 1.19x.