LEGERTAS - Company finances
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EUR
|
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 | 827,323 | 808,892 | 993,865 | 1,093,395 | 1,397,475 | 1,437,589 | 1,171,006 | 1,126,137 |
| Profit before tax | 109,382 | 125,911 | 168,204 | 82,671 | 117,464 | 132,760 | 133,721 | 84,394 |
| Net profit | 92,975 | 107,024 | 142,973 | 70,270 | 99,664 | 112,480 | 113,310 | 71,089 |
| Equity | 717,466 | 824,490 | 1,782,579 | 1,756,095 | 1,832,141 | 1,293,931 | 1,289,045 | 1,308,606 |
| Liabilities | 1,310,679 | 1,607,672 | 860,674 | 899,040 | 712,246 | 839,083 | 238,193 | 276,923 |
| Non-current assets | 267,691 | 253,078 | 290,560 | 285,010 | 320,645 | 242,600 | 218,010 | 197,625 |
| Current assets | 1,760,454 | 2,179,084 | 2,352,693 | 2,370,125 | 2,223,742 | 1,890,414 | 1,309,228 | 1,387,904 |
| Total assets | 2,028,145 | 2,432,162 | 2,643,253 | 2,655,135 | 2,544,387 | 2,133,014 | 1,527,238 | 1,585,529 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 182,302 | 189,376 | 158,906 |
| Social insurance contributions | - | - | - | - | - | 13,872 | 13,966 | 14,751 |
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Financial indicators
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| Revenue change y/y | -20.5% | -2.2% | +22.9% | +10.0% | +27.8% | +2.9% | -18.5% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.6% | 4.4% | 5.4% | 2.6% | 3.9% | 5.3% | 7.4% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.0% | 13.0% | 8.0% | 4.0% | 5.4% | 8.7% | 8.8% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.2% | 13.2% | 14.4% | 6.4% | 7.1% | 7.8% | 9.7% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | 15.6% | 16.9% | 7.6% | 8.4% | 9.2% | 11.4% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.9 | 0.5 | 0.5 | 0.4 | 0.6 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 137,887 | 134,815 | 178,007 | 218,679 | 279,495 | 287,518 | 234,201 | 225,227 |
Sales revenue
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LEGERTAS - Social security debts
The company had no debts to Sodra
LEGERTAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-05-13 | 0.14 |
| 2026-01-01 | 2026-01-24 | 1.42 |
| 2025-12-18 | 2025-12-24 | 1.42 |
| 2025-09-05 | 2025-09-08 | 2.52 |
| 2025-01-08 | 2025-01-23 | 11.49 |
| 2025-01-01 | 2025-01-07 | 11.48 |
| 2024-12-30 | 2024-12-30 | 7401.0 |
| 2024-12-19 | 2024-12-20 | 5069.02 |
| 2024-10-16 | 2024-10-16 | 2.13 |
| 2024-10-10 | 2024-10-15 | 17.04 |
| 2024-10-09 | 2024-10-09 | 7392.59 |
| 2024-10-01 | 2024-10-08 | 7387.02 |
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.
LEGERTAS, UAB (company code 224447570) is a private limited liability company engaged in the wholesale of paper rolls and paperboard. In 2025, the company generated EUR 1.13 million in revenue, down 3.8% year on year and 21.7% below the 2023 level of EUR 1.44 million. Net profit for 2025 was EUR 71.1 thousand, compared with EUR 113.3 thousand in 2024 and EUR 112.5 thousand in 2023, showing a softer profitability trend over the three-year period. The 2025 profit margin was 6.3%, below 9.7% in 2024 and 7.8% in 2023. At year-end 2025, total assets stood at EUR 1.59 million, equity at EUR 1.31 million, and liabilities at EUR 276.9 thousand. The balance sheet remained conservative, with an equity ratio of 82.5% and debt-to-equity of 0.21. Return on equity was 5.4% and return on assets 4.5% in 2025. Asset turnover was 0.71x. Revenue per employee reached EUR 225.2 thousand, while profit per employee was EUR 14.2 thousand.