LAIMRAKTIS - 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 | 93,224 | 113,003 | 82,326 | 142,002 | 161,046 | 168,030 | 193,002 | 191,126 |
| Profit before tax | 5,830 | -15,554 | -17,628 | 30,987 | -8,729 | -6,329 | 13,028 | -15,721 |
| Net profit | 5,524 | -15,554 | -17,628 | 29,438 | -9,838 | -6,329 | 12,378 | -15,721 |
| Equity | 74,256 | 58,702 | 41,074 | 70,512 | 60,673 | 54,344 | 66,722 | 51,001 |
| Liabilities | 13,196 | 13,009 | 15,701 | 9,900 | 9,016 | 2,559 | 10,008 | 8,296 |
| Non-current assets | 16,345 | 13,235 | 10,125 | 12,763 | 8,948 | 5,974 | 3,601 | 5,173 |
| Current assets | 71,107 | 58,476 | 46,650 | 67,649 | 60,741 | 50,929 | 73,129 | 54,124 |
| Total assets | 87,452 | 71,711 | 56,775 | 80,412 | 69,689 | 56,903 | 76,730 | 59,297 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,084 | 17,591 | 20,306 |
| Social insurance contributions | - | - | - | - | - | 19,572 | 18,949 | 26,385 |
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Financial indicators
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| Revenue change y/y | +13.7% | +21.2% | -27.1% | +72.5% | +13.4% | +4.3% | +14.9% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | -21.7% | -31.0% | 36.6% | -14.1% | -11.1% | 16.1% | -26.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.4% | -26.5% | -42.9% | 41.7% | -16.2% | -11.6% | 18.6% | -30.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | -13.8% | -21.4% | 20.7% | -6.1% | -3.8% | 6.4% | -8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.3% | -13.8% | -21.4% | 21.8% | -5.4% | -3.8% | 6.8% | -8.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,858 | 12,673 | 10,856 | 17,040 | 17,894 | 19,576 | 19,627 | 18,646 |
Sales revenue
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LAIMRAKTIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-26 | 477.31 |
| 2025-03-18 | 2025-03-20 | 53.28 |
| 2023-03-16 | 2023-04-11 | 18.81 |
| 2023-02-17 | 2023-02-26 | 0.14 |
| 2023-02-06 | 2023-02-06 | 0.14 |
| 2023-01-24 | 2023-02-03 | 0.14 |
| 2023-01-20 | 2023-01-22 | 0.14 |
| 2022-11-21 | 2022-12-08 | 19.71 |
| 2022-11-17 | 2022-11-18 | 19.71 |
| 2022-02-17 | 2022-02-20 | 3.94 |
| 2022-01-31 | 2022-01-31 | 1.36 |
| 2021-10-18 | 2021-10-18 | 1130.35 |
LAIMRAKTIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-28 | 360.17 |
| 2024-12-03 | 2024-12-18 | 1.36 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.