Leosa - Company finances
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EUR
|
2023
From: 2023-07-25
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 | 3,703 | 19,497 | 16,345 |
| Profit before tax | 827 | 14,666 | 1,935 |
| Net profit | 786 | 13,933 | 1,819 |
| Equity | 188 | 14,120 | 12,939 |
| Liabilities | 122 | 9,279 | 1,138 |
| Non-current assets | 0 | 4,000 | 3,600 |
| Current assets | 310 | 19,399 | 10,477 |
| Total assets | 310 | 23,399 | 14,077 |
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Taxes paid
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|||
| STI taxes | - | 41 | 734 |
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Financial indicators
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| Revenue change y/y | - | +426.5% | -16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 253.5% | 59.5% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 418.1% | 98.7% | 14.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.2% | 71.5% | 11.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.3% | 75.2% | 11.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Leosa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-09 | 2025-05-31 | 98.16 |
| 2025-05-04 | 2025-05-08 | 169.59 |
| 2025-04-01 | 2025-04-30 | 38.00 |
| 2025-03-12 | 2025-03-31 | 12.29 |
Leosa - 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.
Leosa, MB (code 306365286) is a Lithuanian small partnership operating in risk and damage evaluation. In 2025 the company generated revenue of €16.3K, compared with €19.5K in 2024 and €3.7K in 2023, showing strong expansion over two years followed by a moderate decline in the latest year. Net profit was €1.8K in 2025, down from €13.9K in 2024 but above the €786 earned in 2023. Profit margin narrowed to 11.1% in 2025 from 71.5% in 2024 and 21.2% in 2023, indicating a less profitable year despite remaining profitable. At the end of 2025, total assets stood at €14.1K, equity at €12.9K and liabilities at €1.1K, reflecting a very strong balance sheet structure. The equity ratio was 91.9% and debt-to-equity was 0.09, while asset turnover reached 1.16x. Return on equity was 14.1% and return on assets 12.9% for 2025. Overall, the company remained profitable and conservatively financed, with revenue growth over the 2023–2025 period and a softer performance in the latest year.