Laustiga - 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 | 2,831,624 | 2,834,391 | 3,167,314 | 3,605,278 | 3,403,110 | 2,845,834 | 2,678,480 | 2,917,779 |
| Profit before tax | 35,024 | 69,654 | 286,905 | 154,804 | 26,372 | 6,123 | 11,105 | 391,680 |
| Net profit | 32,582 | 59,326 | 242,623 | 120,436 | 22,528 | 3,298 | 9,292 | 330,227 |
| Equity | 499,255 | 560,107 | 800,670 | 921,107 | 943,575 | 946,873 | 367,930 | 462,863 |
| Liabilities | 611,363 | 496,370 | 733,792 | 630,456 | 479,368 | 337,532 | 605,800 | 318,246 |
| Non-current assets | 155,739 | 151,244 | 155,234 | 146,446 | 137,462 | 132,760 | 122,572 | 43,802 |
| Current assets | 952,323 | 903,468 | 1,376,645 | 1,404,720 | 1,280,706 | 1,148,114 | 847,742 | 733,628 |
| Total assets | 1,108,062 | 1,054,712 | 1,531,879 | 1,551,166 | 1,418,168 | 1,280,874 | 970,314 | 777,430 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 586,846 | 634,738 | 665,018 |
| Social insurance contributions | - | - | - | - | - | 112,718 | 107,686 | 121,827 |
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Financial indicators
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| Revenue change y/y | +27.1% | +0.1% | +11.7% | +13.8% | -5.6% | -16.4% | -5.9% | +8.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | 5.6% | 15.8% | 7.8% | 1.6% | 0.3% | 1.0% | 42.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.5% | 10.6% | 30.3% | 13.1% | 2.4% | 0.3% | 2.5% | 71.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 2.1% | 7.7% | 3.3% | 0.7% | 0.1% | 0.3% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 2.5% | 9.1% | 4.3% | 0.8% | 0.2% | 0.4% | 13.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.9 | 0.9 | 0.7 | 0.5 | 0.4 | 1.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 76,877 | 86,327 | 93,156 | 106,823 | 106,904 | 113,079 | 114,792 | 128,725 |
Sales revenue
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Laustiga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-07-03 | 0.07 |
| 2022-12-16 | 2023-01-12 | 0.24 |
| 2021-10-18 | 2021-10-19 | 11247.66 |
| 2021-09-16 | 2021-09-19 | 32.63 |
Laustiga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-19 | 2024-12-19 | 428.93 |
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.
Laustiga, UAB (code 135456025) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In the latest financial year, 2025, the company generated revenue of €2.92M, up 8.9% year on year and 2.5% over two years. Net profit rose sharply to €330.2K from €9.3K in 2024 and €3.3K in 2023, lifting the net profit margin to 11.3% after very thin margins in the prior years. This indicates a marked improvement in profitability in 2025. Balance sheet size stood at €777.4K, with equity of €462.9K and liabilities of €318.2K. The equity ratio was 59.5% and debt to equity was 0.69, suggesting a moderate leverage position. Return on equity reached 71.3% and return on assets 42.5%, while asset turnover was 3.75x, showing efficient use of the asset base. Revenue per employee was €132.6K and profit per employee €15.0K.