Laimingi augalai - Company finances
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EUR
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2018
From: 2018-03-01
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 | 38,805 | 53,870 | 122,809 | 199,627 | 183,023 | 211,166 | 184,748 | 163,398 |
| Profit before tax | 5,190 | 6,025 | 8,109 | 16,895 | 6,344 | 14,990 | 4,575 | 12,038 |
| Net profit | 4,930 | 5,724 | 7,671 | 15,999 | 6,017 | 14,223 | 4,278 | 11,279 |
| Equity | 1,070 | 754 | 4,095 | 15,103 | 14,971 | 16,894 | 5,722 | 4,501 |
| Liabilities | - | 5,337 | - | - | 9,104 | 17,455 | 16,761 | 15,383 |
| Non-current assets | 0 | 0 | 0 | 10,212 | 8,933 | 8,606 | 7,131 | 5,742 |
| Current assets | 2,554 | 5,693 | 14,764 | 23,041 | 15,142 | 25,743 | 15,352 | 14,142 |
| Total assets | 2,554 | 5,693 | 14,764 | 33,253 | 24,075 | 34,349 | 22,483 | 19,884 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,119 | 23,921 | 22,393 |
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Financial indicators
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| Revenue change y/y | - | +38.8% | +128.0% | +62.6% | -8.3% | +15.4% | -12.5% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 193.0% | 100.5% | 52.0% | 48.1% | 25.0% | 41.4% | 19.0% | 56.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 460.7% | 759.2% | 187.3% | 105.9% | 40.2% | 84.2% | 74.8% | 250.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.7% | 10.6% | 6.2% | 8.0% | 3.3% | 6.7% | 2.3% | 6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.4% | 11.2% | 6.6% | 8.5% | 3.5% | 7.1% | 2.5% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 7.1 | - | - | 0.6 | 1.0 | 2.9 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Laimingi augalai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2024-11-04 | 2024-11-30 | 64.50 |
Laimingi augalai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-21 | 0.06 |
| 2025-09-01 | 2025-09-17 | 4.3 |
| 2025-08-01 | 2025-08-31 | 3.56 |
| 2025-07-29 | 2025-07-31 | 1755.15 |
| 2025-07-28 | 2025-07-28 | 1753.74 |
| 2025-07-04 | 2025-07-27 | 0.74 |
| 2025-07-03 | 2025-07-03 | 434.96 |
| 2025-07-02 | 2025-07-02 | 2434.96 |
| 2025-07-01 | 2025-07-01 | 2434.3 |
| 2025-06-30 | 2025-06-30 | 2432.32 |
| 2025-06-28 | 2025-06-29 | 2431.0 |
| 2025-04-28 | 2025-04-28 | 453.9 |
| 2025-04-14 | 2025-04-27 | 0.9 |
| 2025-04-12 | 2025-04-13 | 1.03 |
| 2025-04-10 | 2025-04-11 | 15.13 |
| 2025-03-30 | 2025-04-09 | 0.13 |
| 2025-03-02 | 2025-03-24 | 0.63 |
| 2025-02-28 | 2025-02-28 | 84.38 |
| 2025-01-01 | 2025-01-24 | 2.38 |
| 2024-12-30 | 2024-12-31 | 2.3 |
| 2024-12-03 | 2024-12-27 | 2.3 |
| 2024-11-29 | 2024-12-02 | 0.89 |
| 2024-11-28 | 2024-11-28 | 1748.89 |
| 2024-11-20 | 2024-11-27 | 2.89 |
| 2024-11-08 | 2024-11-19 | 6.0 |
| 2024-10-01 | 2024-11-07 | 0.82 |
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.
Laimingi augalai, MB (code 304779630) is a Lithuanian small partnership engaged in the wholesale of flowers and plants. In 2025, the latest financial year, the company generated revenue of €163.4K and net profit of €11.3K, which corresponds to a profit margin of 6.9%. Revenue declined from €211.2K in 2023 to €184.7K in 2024 and then to €163.4K in 2025, showing a two-year contraction of 22.6% and a year-on-year decrease of 11.6% in the latest period. Profitability weakened in 2024, when net profit fell to €4.3K, but improved in 2025 as profit recovered to a higher level than in 2023. At year-end 2025, total assets stood at €19.9K, equity at €4.5K and liabilities at €15.4K. The balance sheet remained leveraged, with liabilities exceeding equity and a debt-to-equity ratio of 3.42. Asset turnover was 8.22x, indicating relatively high revenue generation compared with the asset base.