Laneda - 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 | 6,564,916 | 6,956,186 | 6,172,436 | 8,710,181 | 10,195,638 | 11,033,487 | 9,412,164 | 10,492,097 |
| Profit before tax | 546,540 | 496,716 | 519,657 | 941,961 | 638,918 | 1,084,524 | 384,039 | 922,530 |
| Net profit | 467,980 | 421,233 | 437,525 | 802,321 | 547,873 | 918,021 | 320,446 | 780,913 |
| Equity | 4,094,506 | 4,165,739 | 4,403,264 | 5,085,585 | 5,433,458 | 6,051,479 | 5,971,925 | 6,552,838 |
| Liabilities | 590,263 | 488,656 | 558,248 | 736,999 | 765,180 | 726,042 | 585,605 | 659,635 |
| Non-current assets | 1,091,318 | 1,045,163 | 1,022,092 | 947,427 | 952,592 | 949,778 | 1,470,792 | 1,322,439 |
| Current assets | 3,584,230 | 3,599,614 | 3,927,633 | 4,863,774 | 5,242,871 | 5,819,228 | 5,073,286 | 5,878,624 |
| Total assets | 4,675,548 | 4,644,777 | 4,949,725 | 5,811,201 | 6,195,463 | 6,769,006 | 6,544,078 | 7,201,063 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,032,191 | 1,886,057 | 1,864,388 |
| Social insurance contributions | - | - | - | - | - | 321,294 | 349,469 | 318,307 |
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Financial indicators
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| Revenue change y/y | +8.0% | +6.0% | -11.3% | +41.1% | +17.1% | +8.2% | -14.7% | +11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.0% | 9.1% | 8.8% | 13.8% | 8.8% | 13.6% | 4.9% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.4% | 10.1% | 9.9% | 15.8% | 10.1% | 15.2% | 5.4% | 11.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.1% | 6.1% | 7.1% | 9.2% | 5.4% | 8.3% | 3.4% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.3% | 7.1% | 8.4% | 10.8% | 6.3% | 9.8% | 4.1% | 8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 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. | 181,938 | 195,490 | 186,573 | 258,718 | 304,347 | 326,918 | 272,816 | 298,353 |
Sales revenue
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Laneda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 21.14 |
| 2025-02-10 | 2025-02-10 | 21.14 |
| 2025-01-22 | 2025-02-02 | 21.14 |
| 2024-10-16 | 2024-10-20 | 18226.35 |
| 2024-04-23 | 2024-05-05 | 34.45 |
| 2024-02-19 | 2024-02-20 | 19131.04 |
| 2022-04-25 | 2022-05-09 | 17.74 |
| 2022-03-16 | 2022-03-17 | 19712.98 |
Laneda - 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.
Laneda, UAB (company code 134776093) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, revenue reached €10.49M, increasing 11.5% year on year after €9.41M in 2024 and €11.03M in 2023. The revenue trend shows a decline in 2024 followed by a partial recovery in 2025, although turnover remained 4.9% below the 2023 level. Net profit improved to €780.9K in 2025 from €320.4K in 2024, but was still below the €918.0K achieved in 2023. Profit margin strengthened to 7.4% in 2025 from 3.4% in 2024, compared with 8.3% in 2023. Total assets increased to €7.20M, equity stood at €6.55M, and liabilities at €659.6K. The company maintained a conservative capital structure, with an equity ratio of 91.0% and debt-to-equity of 0.10. Return on equity was 11.9%, return on assets 10.8%, and asset turnover 1.46x. Revenue per employee was €299.8K, while profit per employee was €22.3K.