LAUKOM - 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 | 471,013 | 572,372 | 569,447 | 665,676 | 1,105,688 | 1,153,761 | 931,393 | 1,134,119 |
| Profit before tax | 23,683 | 37,142 | 29,405 | 9,941 | 43,289 | 51,561 | 47,046 | 58,012 |
| Net profit | 20,131 | 31,571 | 29,405 | 8,450 | 36,796 | 43,827 | 39,989 | 48,730 |
| Equity | 102,708 | 128,880 | 158,286 | 166,734 | 203,530 | 247,357 | 287,348 | 336,077 |
| Liabilities | 103,295 | 136,367 | 173,588 | 177,330 | 150,418 | 231,302 | 171,496 | 105,786 |
| Non-current assets | 78,810 | 114,325 | 146,669 | 130,802 | 128,151 | 205,448 | 223,851 | 229,986 |
| Current assets | 127,193 | 150,311 | 182,965 | 212,597 | 224,847 | 271,844 | 233,553 | 210,830 |
| Total assets | 206,003 | 264,636 | 329,634 | 343,399 | 352,998 | 477,292 | 457,404 | 440,816 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 18,884 | 47,057 |
| Social insurance contributions | - | - | - | - | - | 49,195 | 66,621 | 71,438 |
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Financial indicators
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| Revenue change y/y | +18.1% | +21.5% | -0.5% | +16.9% | +66.1% | +4.3% | -19.3% | +21.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.8% | 11.9% | 8.9% | 2.5% | 10.4% | 9.2% | 8.7% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.6% | 24.5% | 18.6% | 5.1% | 18.1% | 17.7% | 13.9% | 14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 5.5% | 5.2% | 1.3% | 3.3% | 3.8% | 4.3% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.0% | 6.5% | 5.2% | 1.5% | 3.9% | 4.5% | 5.1% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.1 | 1.1 | 1.1 | 0.7 | 0.9 | 0.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,548 | 41,376 | 43,804 | 49,926 | 74,124 | 69,226 | 51,985 | 66,388 |
Sales revenue
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LAUKOM - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-13 | 1.65 |
| 2023-08-17 | 2023-08-20 | 23.23 |
| 2023-07-26 | 2023-08-13 | 1.10 |
| 2023-07-24 | 2023-07-25 | 1.14 |
| 2022-07-25 | 2022-08-15 | 5.01 |
| 2022-04-25 | 2022-04-27 | 3.36 |
| 2022-04-19 | 2022-04-19 | 3343.23 |
| 2022-02-17 | 2022-02-17 | 2725.13 |
| 2022-01-27 | 2022-01-31 | 4.36 |
| 2021-11-09 | 2021-11-14 | 4.28 |
| 2021-10-18 | 2021-10-18 | 2904.53 |
| 2021-09-16 | 2021-09-16 | 2656.25 |
LAUKOM - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-18 | 4077.31 |
| 2025-12-17 | 2025-12-17 | 3619.9 |
| 2025-08-23 | 2025-08-23 | 5.04 |
| 2025-08-19 | 2025-08-22 | 1088.47 |
| 2025-08-18 | 2025-08-18 | 1087.91 |
| 2025-08-17 | 2025-08-17 | 1087.63 |
| 2025-08-16 | 2025-08-16 | 1087.35 |
| 2025-08-15 | 2025-08-15 | 1087.98 |
| 2025-08-14 | 2025-08-14 | 1084.06 |
| 2024-12-31 | 2024-12-31 | 9.1 |
| 2024-12-30 | 2024-12-30 | 10.01 |
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.
LAUKOM, UAB (code 300055658) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In 2025, the company generated revenue of €1.13M and net profit of €48.7K, with a profit margin of 4.3%. Revenue increased by 21.8% year on year, although the 2-year change remained slightly negative at -1.7%, showing that 2025 recovery followed a weaker 2024 result. Revenue was €1.15M in 2023, declined to €931.4K in 2024, and then rebounded in 2025. Net profit followed a similar pattern, moving from €43.8K in 2023 to €40.0K in 2024 and €48.7K in 2025. At year-end 2025, total assets stood at €440.8K, equity at €336.1K, and liabilities at €105.8K. The equity ratio was 76.2%, debt-to-equity 0.31, ROE 14.5%, ROA 11.1%, and asset turnover 2.57x. Revenue per employee was €66.7K and profit per employee €2.9K.