Laiptvija - 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 | 582,820 | 572,820 | 384,559 | 393,113 | 569,304 | 602,665 | 481,177 | 548,768 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 47,636 | 14,019 | 52,619 | 11,199 | 4,495 | 11,017 | 11,563 | 15,165 |
| Equity | 20,418 | 29,147 | 81,766 | 92,968 | 45,137 | 56,702 | 68,265 | 82,853 |
| Liabilities | 35,784 | 199,626 | 162,350 | 152,152 | 110,324 | 158,838 | 158,963 | 328,677 |
| Non-current assets | 18,333 | 172,238 | 156,451 | 138,728 | 51,548 | 61,612 | 72,228 | 149,036 |
| Current assets | 37,869 | 55,495 | 87,009 | 105,609 | 102,929 | 150,354 | 153,666 | 259,214 |
| Total assets | 56,202 | 227,733 | 243,460 | 244,337 | 154,477 | 211,966 | 225,894 | 408,250 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 34,126 | 20,113 | 40,165 |
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Financial indicators
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| Revenue change y/y | +108.9% | -1.7% | -32.9% | +2.2% | +44.8% | +5.9% | -20.2% | +14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 84.8% | 6.2% | 21.6% | 4.6% | 2.9% | 5.2% | 5.1% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 233.3% | 48.1% | 64.4% | 12.0% | 10.0% | 19.4% | 16.9% | 18.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.2% | 2.4% | 13.7% | 2.8% | 0.8% | 1.8% | 2.4% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 6.8 | 2.0 | 1.6 | 2.4 | 2.8 | 2.3 | 4.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,423 | 82,817 | 45,690 | 45,359 | 60,997 | 73,795 | 120,294 | 84,426 |
Sales revenue
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Laiptvija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-23 | 2631.67 |
| 2022-12-16 | 2023-01-12 | 0.30 |
| 2022-11-21 | 2022-12-14 | 2.63 |
| 2022-11-17 | 2022-11-18 | 2.63 |
| 2022-05-17 | 2022-05-18 | 4.85 |
| 2022-04-25 | 2022-05-15 | 4.85 |
Laiptvija - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Laiptvija, UAB (code 300013328) is a Private Limited Liability Company engaged in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In the latest financial year 2025, the company generated revenue of €548.8K and net profit of €15.2K, giving a profit margin of 2.8%. Revenue increased by 14.1% year on year, while profitability also improved. Over the last three years, revenue moved from €602.7K in 2023 to €481.2K in 2024 and then recovered in 2025, while net profit rose from €11.0K to €11.6K and then to €15.2K. The balance sheet expanded significantly in 2025: total assets reached €408.2K, compared with €225.9K in 2024 and €212.0K in 2023. Equity increased to €82.9K, while liabilities rose to €328.7K. Key indicators for 2025 show return on equity of 18.3%, return on assets of 3.7%, debt-to-equity of 3.97, and asset turnover of 1.34x. Revenue per employee was €91.5K and profit per employee was €2.5K.