LAIVORITA - 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 | 789,640 | 1,380,674 | 1,101,200 | 834,809 | 824,829 | 1,015,396 | 3,684,186 | 968,719 |
| Profit before tax | 20,522 | 138,032 | 106,062 | -61,638 | -64,565 | 2,101 | 367,008 | 237,709 |
| Net profit | 17,126 | 117,327 | 90,009 | -64,984 | -64,565 | 2,076 | 351,258 | 237,709 |
| Equity | 150,398 | 267,725 | 357,734 | 292,750 | 228,185 | 230,261 | 581,544 | 579,593 |
| Liabilities | 220,164 | 231,600 | 207,890 | 252,758 | 425,081 | 1,107,688 | 256,376 | 93,071 |
| Non-current assets | 63,583 | 53,493 | 47,623 | 2,021 | 63,637 | 118,678 | 113,722 | 87,603 |
| Current assets | 306,979 | 445,832 | 518,001 | 543,487 | 589,629 | 1,219,271 | 724,198 | 585,061 |
| Total assets | 370,562 | 499,325 | 565,624 | 545,508 | 653,266 | 1,337,949 | 837,920 | 672,664 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 192,510 | 601,427 | 282,560 |
| Social insurance contributions | - | - | - | - | - | 24,410 | 35,064 | 37,199 |
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Financial indicators
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| Revenue change y/y | +47.4% | +74.8% | -20.2% | -24.2% | -1.2% | +23.1% | +262.8% | -73.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.6% | 23.5% | 15.9% | -11.9% | -9.9% | 0.2% | 41.9% | 35.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.4% | 43.8% | 25.2% | -22.2% | -28.3% | 0.9% | 60.4% | 41.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 8.5% | 8.2% | -7.8% | -7.8% | 0.2% | 9.5% | 24.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.6% | 10.0% | 9.6% | -7.4% | -7.8% | 0.2% | 10.0% | 24.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.9 | 0.6 | 0.9 | 1.9 | 4.8 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 98,705 | 194,920 | 157,314 | 139,135 | 137,472 | 179,186 | 614,031 | 161,453 |
Sales revenue
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LAIVORITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-08-20 | 54.15 |
| 2022-01-18 | 2022-01-26 | 12.39 |
LAIVORITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-10 | 2026-04-27 | 2.64 |
| 2026-03-29 | 2026-04-09 | 3.32 |
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.
LAIVORITA, UAB (code 224565750) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €968.7K and net profit of €237.7K, resulting in a profit margin of 24.5%. Revenue declined by 73.7% year on year from €3.68M in 2024, although profitability remained strong. Over the three-year period, revenue increased from €1.02M in 2023 to €3.68M in 2024 before falling in 2025, while net profit moved from €2.1K in 2023 to €351.3K in 2024 and €237.7K in 2025. The balance sheet remained solid in 2025, with total assets of €672.7K, equity of €579.6K and liabilities of €93.1K. Equity accounted for 86.2% of assets, and debt to equity stood at 0.16. Asset turnover was 1.44x, ROE was 41.0% and ROA was 35.3%. The company reported revenue per employee of €161.5K and profit per employee of €39.6K, indicating efficient operations in 2025.