M. Lavinski personalinė įmonė, IĮ - financials and debts
Company age: 28 y. 4 mo.
M. Lavinski personalinė įmonė - Company finances
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EUR
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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 | 839,664 | 804,351 |
| Profit before tax | 36,127 | 2,247 |
| Net profit | 30,527 | 1,805 |
| Equity | 595,739 | 639,998 |
| Liabilities | 180,506 | 154,538 |
| Non-current assets | 168,159 | 121,352 |
| Current assets | 608,086 | 673,184 |
| Total assets | 776,245 | 794,536 |
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Taxes paid
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| STI taxes | 125,760 | 118,241 |
| Social insurance contributions | 63,322 | 61,018 |
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Financial indicators
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| Revenue change y/y | - | -4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.9% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.1% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,635 | 51,894 |
Sales revenue
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M. Lavinski personalinė įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-01 | 2026-04-09 | 861.33 |
| 2026-03-29 | 2026-03-31 | 780.85 |
| 2025-04-01 | 2025-04-10 | 767.57 |
| 2025-03-18 | 2025-03-31 | 695.12 |
| 2023-07-19 | 2023-07-20 | 973.86 |
M. Lavinski personalinė įmonė - 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.
M. Lavinski personaline imone, II (code 124486953) is an Individual Enterprise engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €804.4K, down 4.2% year on year from €839.7K in 2024. Net profit fell sharply to €1.8K from €30.5K a year earlier, which reduced the net profit margin to 0.2% from 3.6% in 2024. Over the two-year period, revenue remained broadly stable but profitability weakened materially. The balance sheet at the end of 2025 shows total assets of €794.5K, equity of €640.0K and liabilities of €154.5K. Compared with 2024, assets increased slightly, equity strengthened and liabilities declined. The company’s equity ratio stood at 80.5%, debt-to-equity at 0.24 and asset turnover at 1.01x, indicating a well-capitalised structure with efficient use of assets. Return on equity was 0.3% and return on assets 0.2%. Revenue per employee was €53.6K, while profit per employee was €120, reflecting limited earnings capacity in 2025.