Laitnas - 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 | 1,101,521 | 1,160,648 | 992,643 | 906,916 | 948,859 | 609,509 | 507,671 | 602,624 |
| Profit before tax | 26,259 | 26,964 | 27,431 | 23,274 | 25,456 | 19,361 | 16,054 | 26,764 |
| Net profit | 22,167 | 22,859 | 23,258 | 19,743 | 21,638 | 16,457 | 13,646 | 22,696 |
| Equity | 286,669 | 309,528 | 332,786 | 305,470 | 210,637 | 197,682 | 211,328 | 234,024 |
| Liabilities | 292,094 | 228,329 | 211,185 | 143,873 | 136,568 | 65,658 | 71,254 | 65,900 |
| Non-current assets | 149,956 | 138,940 | 127,924 | 108,264 | 88,604 | 3,013 | 49,301 | 80,636 |
| Current assets | 428,807 | 398,917 | 416,047 | 341,079 | 258,601 | 260,327 | 233,281 | 255,242 |
| Total assets | 578,763 | 537,857 | 543,971 | 449,343 | 347,205 | 263,340 | 282,582 | 335,878 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,196 | 28,296 | 32,549 |
| Social insurance contributions | - | - | - | - | - | 26,978 | 24,413 | 25,832 |
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Financial indicators
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| Revenue change y/y | +40.5% | +5.4% | -14.5% | -8.6% | +4.6% | -35.8% | -16.7% | +18.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 4.3% | 4.3% | 4.4% | 6.2% | 6.2% | 4.8% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.7% | 7.4% | 7.0% | 6.5% | 10.3% | 8.3% | 6.5% | 9.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 2.0% | 2.3% | 2.2% | 2.3% | 2.7% | 2.7% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 2.3% | 2.8% | 2.6% | 2.7% | 3.2% | 3.2% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.7 | 0.6 | 0.5 | 0.6 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 145,256 | 135,222 | 121,548 | 98,045 | 88,266 | 58,048 | 59,726 | 73,790 |
Sales revenue
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Laitnas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-18 | 2023-07-19 | 16.54 |
| 2022-04-25 | 2022-04-27 | 1.76 |
| 2022-04-19 | 2022-04-24 | 1.41 |
| 2022-03-16 | 2022-03-17 | 91.38 |
| 2022-02-17 | 2022-02-20 | 115.79 |
| 2022-01-18 | 2022-01-19 | 64.79 |
Laitnas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-12 | 2025-02-13 | 414.5 |
| 2024-12-17 | 2024-12-28 | 0.31 |
| 2024-12-01 | 2024-12-01 | 736.47 |
| 2024-11-30 | 2024-11-30 | 593.07 |
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.
Laitnas, UAB (code 234287420) is a private limited liability company operating in the wholesale of wood, construction materials and sanitary equipment. In the latest financial year, 2025, the company generated revenue of €602.6K and net profit of €22.7K, with a profit margin of 3.8%. Revenue increased by 18.7% year on year after a weaker 2024, when sales fell to €507.7K from €609.5K in 2023 and net profit declined to €13.6K from €16.5K. The 2025 result therefore shows a recovery in both turnover and profitability. Over the 2023–2025 period, revenue moved from €609.5K to €507.7K and then back to €602.6K, while net profit rose from €16.5K to €22.7K overall. At year-end 2025, total assets were €335.9K, equity €234.0K and liabilities €65.9K. The equity ratio stood at 69.7% and debt-to-equity at 0.28, indicating a solid balance sheet position. Return on equity was 9.7% and return on assets 6.8%. Asset turnover was 1.79x, and revenue per employee reached €75.3K.