LAUKINIAI VAKARAI - 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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Financial data
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| Sales revenue | 1,081,615 | 1,030,003 | 1,484,509 | 1,571,956 | 1,859,083 | 1,739,934 | 1,207,051 | 2,182,336 |
| Profit before tax | 27,122 | 48,199 | 53,542 | 7,372 | 11,017 | 17,129 | 19,481 | 10,018 |
| Net profit | 22,903 | 40,969 | 44,778 | 6,235 | 9,364 | 14,530 | 16,538 | 8,390 |
| Equity | 132,930 | 173,899 | 158,677 | 104,911 | 114,275 | 128,806 | 145,344 | 93,734 |
| Liabilities | 378,863 | 312,054 | 182,350 | 424,200 | 459,590 | 445,664 | 330,992 | 187,748 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 539,570 | 512,575 | 341,027 | 529,111 | 573,865 | 574,470 | 476,336 | 281,482 |
| Total assets | 539,570 | 512,575 | 341,027 | 529,111 | 573,865 | 574,470 | 476,336 | 281,482 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 58,346 | 102,684 | 107,455 |
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Financial indicators
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| Revenue change y/y | +32.1% | -4.8% | +44.1% | +5.9% | +18.3% | -6.4% | -30.6% | +80.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.2% | 8.0% | 13.1% | 1.2% | 1.6% | 2.5% | 3.5% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.2% | 23.6% | 28.2% | 5.9% | 8.2% | 11.3% | 11.4% | 9.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 4.0% | 3.0% | 0.4% | 0.5% | 0.8% | 1.4% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | 4.7% | 3.6% | 0.5% | 0.6% | 1.0% | 1.6% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.9 | 1.8 | 1.1 | 4.0 | 4.0 | 3.5 | 2.3 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 360,538 | 343,334 | 494,836 | 523,985 | 619,694 | 579,978 | 402,350 | 727,445 |
Sales revenue
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LAUKINIAI VAKARAI - Social security debts
The company had no debts to Sodra
LAUKINIAI VAKARAI - 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.
LAUKINIAI VAKARAI, UAB (code 124656715) is a Private Limited Liability Company engaged in the wholesale of other food products. In the latest financial year 2025, revenue rose to €2.18M, increasing by 80.8% year on year and by 25.4% over two years. Profitability remained positive, but net profit declined to €8.4K from €16.5K in 2024 and €14.5K in 2023, reducing the net margin to 0.4% in 2025 from 1.4% and 0.8% in the previous two years. Profit before tax was €10.0K. The balance sheet weakened over the period, with total assets falling to €281.5K in 2025 from €476.3K in 2024 and €574.5K in 2023. Equity decreased to €93.7K, while liabilities were €187.7K. The company reported ROE of 8.9%, ROA of 3.0%, debt-to-equity of 2.00 and asset turnover of 7.75x. Revenue per employee was €727.4K, and profit per employee was €2.8K, indicating high turnover generated with limited earnings.