LAVEKTA - 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 | 2,455,390 | 3,108,196 | 3,367,957 | 3,453,239 | 3,497,258 | 3,865,197 | 3,492,193 | 3,346,666 |
| Profit before tax | 80,667 | 190,004 | 389,441 | 522,266 | 552,505 | 929,724 | 922,825 | 659,069 |
| Net profit | 68,222 | 160,799 | 330,947 | 442,932 | 469,592 | 786,916 | 781,651 | 570,197 |
| Equity | 909,149 | 1,039,948 | 1,347,366 | 1,707,945 | 2,059,890 | 2,689,943 | 2,648,065 | 2,865,320 |
| Liabilities | 512,816 | 426,156 | 109,929 | 219,444 | 277,441 | 272,047 | 221,982 | 215,746 |
| Non-current assets | 756,128 | 751,750 | 622,713 | 540,758 | 424,803 | 346,636 | 269,260 | 284,295 |
| Current assets | 663,005 | 712,033 | 833,471 | 1,384,149 | 1,909,714 | 2,612,363 | 2,597,833 | 2,793,453 |
| Total assets | 1,419,133 | 1,463,783 | 1,456,184 | 1,924,907 | 2,334,517 | 2,958,999 | 2,867,093 | 3,077,748 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 497,926 | 716,413 | 650,647 |
| Social insurance contributions | - | - | - | - | - | 176,073 | 165,827 | 179,023 |
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Financial indicators
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| Revenue change y/y | +20.8% | +26.6% | +8.4% | +2.5% | +1.3% | +10.5% | -9.7% | -4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.8% | 11.0% | 22.7% | 23.0% | 20.1% | 26.6% | 27.3% | 18.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.5% | 15.5% | 24.6% | 25.9% | 22.8% | 29.3% | 29.5% | 19.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 5.2% | 9.8% | 12.8% | 13.4% | 20.4% | 22.4% | 17.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 6.1% | 11.6% | 15.1% | 15.8% | 24.1% | 26.4% | 19.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,166 | 82,518 | 103,101 | 110,504 | 111,318 | 136,419 | 144,008 | 136,136 |
Sales revenue
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LAVEKTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-17 | 773.41 |
LAVEKTA - 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.
LAVEKTA, UAB (code 123796194) is a Private Limited Liability Company engaged in the wholesale of motor vehicles. In 2025, the company generated revenue of €3.35M, down 4.2% year on year and 13.4% over two years, while net profit fell to €570.2K from €781.7K in 2024 and €786.9K in 2023. Profitability remained solid, with a 17.0% net profit margin in 2025, although this was below the 20.4% margin in 2023 and 22.4% in 2024. The balance sheet remained strong, with total assets of €3.08M, equity of €2.87M and liabilities of €215.7K at the end of 2025. Equity accounted for 93.1% of assets, and debt to equity stood at 0.08. Asset turnover was 1.09x, indicating efficient use of assets relative to revenue. Return on equity was 19.9% and return on assets 18.5% in 2025. Revenue per employee was €139.4K and profit per employee €23.8K, supporting the picture of a profitable and lightly leveraged business.