Van Leeuwen Lithuania - 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 | 5,647,802 | 5,292,118 | 5,065,449 | 12,191,189 | 12,894,545 | 8,644,547 | 7,828,660 | 7,448,457 |
| Profit before tax | 205,240 | 175,975 | 196,529 | 894,297 | 526,236 | -93,829 | -47,914 | -12,957 |
| Net profit | 171,526 | 144,890 | 161,142 | 749,935 | 441,002 | -61,947 | -64,326 | -20,615 |
| Equity | 466,176 | 611,066 | 772,208 | 1,522,143 | 1,463,145 | 901,198 | 836,872 | 816,257 |
| Liabilities | 1,236,982 | 691,046 | 870,707 | 2,048,297 | 997,872 | 1,400,042 | 1,130,308 | 1,632,172 |
| Non-current assets | 4,838 | 2,794 | 31,369 | 58,867 | 85,398 | 210,601 | 149,644 | 74,126 |
| Current assets | 1,702,105 | 1,309,246 | 1,611,288 | 3,504,969 | 2,359,143 | 2,079,143 | 1,785,066 | 2,352,134 |
| Total assets | 1,706,943 | 1,312,040 | 1,642,657 | 3,563,836 | 2,444,541 | 2,289,744 | 1,934,710 | 2,426,260 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 860,486 | 565,967 | 353,632 |
| Social insurance contributions | - | - | - | - | - | 74,640 | 80,365 | 80,689 |
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Financial indicators
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| Revenue change y/y | +14.6% | -6.3% | -4.3% | +140.7% | +5.8% | -33.0% | -9.4% | -4.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.0% | 11.0% | 9.8% | 21.0% | 18.0% | -2.7% | -3.3% | -0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.8% | 23.7% | 20.9% | 49.3% | 30.1% | -6.9% | -7.7% | -2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 2.7% | 3.2% | 6.2% | 3.4% | -0.7% | -0.8% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.6% | 3.3% | 3.9% | 7.3% | 4.1% | -1.1% | -0.6% | -0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 1.1 | 1.1 | 1.3 | 0.7 | 1.6 | 1.4 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 941,300 | 882,020 | 821,420 | 1,209,048 | 1,154,732 | 816,810 | 706,347 | 662,085 |
Sales revenue
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Van Leeuwen Lithuania - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-16 | 11.88 |
| 2025-06-17 | 2025-06-18 | 59.67 |
| 2025-04-16 | 2025-04-21 | 6258.90 |
| 2023-01-17 | 2023-01-22 | 42.36 |
| 2022-12-16 | 2022-12-18 | 42.36 |
| 2022-09-16 | 2022-09-20 | 42.17 |
| 2021-10-18 | 2021-10-20 | 18.49 |
Van Leeuwen Lithuania - 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.