Laimera - Company finances
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EUR
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2019
From: 2019-05-03
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 | 38,690 | 118,540 | 214,290 | 397,046 | 558,241 | 649,030 | 704,187 |
| Profit before tax | 569 | 30,031 | 24,353 | 21,896 | 40,817 | 6,125 | 10,155 |
| Net profit | 541 | 28,487 | 23,118 | 17,920 | 33,469 | 5,903 | 5,007 |
| Equity | 3,041 | 31,528 | 54,647 | 72,566 | 106,035 | 111,938 | 116,945 |
| Liabilities | 22,103 | 78,742 | 152,946 | 134,871 | 343,656 | 391,667 | 467,617 |
| Non-current assets | 15,039 | 48,517 | 166,297 | 137,280 | 380,585 | 409,670 | 539,243 |
| Current assets | 9,675 | 60,784 | 39,203 | 67,181 | 61,886 | 87,208 | 42,002 |
| Total assets | 24,714 | 109,301 | 205,500 | 204,461 | 442,471 | 496,878 | 581,245 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | 29,911 | 36,523 | 39,453 |
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Financial indicators
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| Revenue change y/y | - | +206.4% | +80.8% | +85.3% | +40.6% | +16.3% | +8.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 26.1% | 11.2% | 8.8% | 7.6% | 1.2% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.8% | 90.4% | 42.3% | 24.7% | 31.6% | 5.3% | 4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 24.0% | 10.8% | 4.5% | 6.0% | 0.9% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 25.3% | 11.4% | 5.5% | 7.3% | 0.9% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.3 | 2.5 | 2.8 | 1.9 | 3.2 | 3.5 | 4.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,109 | 24,526 | 24,490 | 42,924 | 47,175 | 47,781 | 52,814 |
Sales revenue
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Laimera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-03-03 | 0.01 |
| 2022-06-16 | 2022-06-28 | 1.08 |
| 2022-05-19 | 2022-06-05 | 1.08 |
| 2022-01-18 | 2022-01-19 | 1194.92 |
Laimera - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Laimera, UAB (code 305152043) is a private limited liability company providing on-demand passenger transport services by vehicle with driver. In 2025, revenue reached €704.2K, up 8.5% year on year and 26.1% over two years. Profitability remained modest: net profit was €5.0K, below the €5.9K achieved in 2024 and the €33.5K reported in 2023, with a 0.7% net margin. Profit before tax was €10.2K. The balance sheet expanded further in 2025, with total assets of €581.2K, equity of €116.9K and liabilities of €467.6K. Long-term assets amounted to €539.2K, while short-term assets were €42.0K. Key ratios indicate limited but positive returns, with ROE at 4.3% and ROA at 0.9%, alongside asset turnover of 1.21x. The equity ratio was 20.1% and debt-to-equity stood at 4.00, showing reliance on liabilities. Revenue per employee was €54.2K and profit per employee €385, pointing to thin operating profitability.