Labradoras - 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 | 1,202,459 | 1,074,152 | 989,109 | 1,033,736 | 1,266,643 | 637,980 | 645,933 | 605,867 |
| Profit before tax | - | 12,015 | 60,665 | - | 24,592 | 19,608 | 108,323 | -299,572 |
| Net profit | 83,351 | 10,212 | 60,665 | 10,214 | 28,281 | 16,667 | 92,075 | -299,572 |
| Equity | 2,052,201 | 2,067,628 | 2,128,293 | 2,140,309 | 2,161,212 | 2,105,023 | 2,197,098 | 8,637,911 |
| Liabilities | 1,057,167 | 1,046,570 | 1,052,184 | 941,720 | 1,026,731 | 826,571 | 700,335 | 732,690 |
| Non-current assets | 2,203,217 | 2,184,757 | 2,170,657 | 2,276,123 | 2,270,107 | 2,168,943 | 2,111,223 | 6,044,461 |
| Current assets | 906,151 | 929,441 | 1,009,820 | 1,049,708 | 1,013,319 | 762,651 | 786,210 | 3,319,004 |
| Total assets | 3,109,368 | 3,114,198 | 3,180,477 | 3,325,831 | 3,283,426 | 2,931,594 | 2,897,433 | 9,363,465 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 103,515 | 114,473 | 284,234 |
| Social insurance contributions | - | - | - | - | - | 47,671 | 40,131 | 73,953 |
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Financial indicators
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| Revenue change y/y | +18.8% | -10.7% | -7.9% | +4.5% | +22.5% | -49.6% | +1.2% | -6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | 0.3% | 1.9% | 0.3% | 0.9% | 0.6% | 3.2% | -3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.1% | 0.5% | 2.9% | 0.5% | 1.3% | 0.8% | 4.2% | -3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 1.0% | 6.1% | 1.0% | 2.2% | 2.6% | 14.3% | -49.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.1% | 6.1% | - | 1.9% | 3.1% | 16.8% | -49.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,748 | 42,262 | 35,644 | 35,442 | 47,204 | 43,747 | 63,534 | 43,276 |
Sales revenue
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Labradoras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-19 | 4406.53 |
| 2023-01-17 | 2023-01-19 | 4260.79 |
Labradoras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-22 | 2.58 |
| 2026-02-21 | 2026-02-21 | 49015.0 |
| 2026-01-16 | 2026-01-19 | 42.79 |
| 2026-01-01 | 2026-01-05 | 8.79 |
| 2025-12-19 | 2025-12-22 | 20.79 |
| 2025-07-03 | 2025-07-20 | 3.88 |
| 2025-07-01 | 2025-07-02 | 133.8 |
| 2025-06-28 | 2025-06-30 | 133.6 |
| 2025-06-19 | 2025-06-21 | 146.6 |
| 2025-06-18 | 2025-06-18 | 2838.99 |
| 2025-06-17 | 2025-06-17 | 2838.73 |
| 2025-06-14 | 2025-06-16 | 2772.92 |
| 2024-11-20 | 2024-11-23 | 295.95 |
| 2024-11-14 | 2024-11-19 | 296.1 |
| 2024-10-02 | 2024-10-16 | 311.54 |
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.
Labradoras, UAB (code 120102832) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €605.9K, down 6.2% year on year and 5.0% over two years. Profitability weakened sharply: net profit fell to a loss of €299.6K, compared with a profit of €92.1K in 2024 and €16.7K in 2023. The 2025 profit margin was -49.4%, reflecting the loss-making result on a still moderate revenue base. Over the three-year period, revenue remained broadly stable around €606K-€646K, while profit moved from a small gain in 2023 to a stronger gain in 2024 before turning negative in 2025. At year-end 2025, total assets reached €9.36M, equity €8.64M and liabilities €732.7K. The equity ratio stood at 92.2% and debt-to-equity at 0.08, indicating a very strong balance sheet structure. Return on equity was -3.5%, return on assets -3.2%, and asset turnover 0.06x. Revenue per employee was €43.3K, while profit per employee was -€21.4K.