Lautoma - 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 | 4,337,155 | 4,220,700 | 4,576,750 | 4,254,622 | 4,269,124 | 3,740,544 | 3,800,092 | 4,005,461 |
| Profit before tax | 1,485 | -21,040 | 137,044 | 9,723 | 3,218 | 7,475 | 8,558 | 7,724 |
| Net profit | 881 | -21,040 | 112,811 | 6,761 | 2,143 | 7,441 | 6,323 | 4,019 |
| Equity | -55,964 | -77,004 | 30,437 | 39,535 | 41,679 | 41,619 | 47,942 | 51,961 |
| Liabilities | 902,307 | 1,091,087 | 1,150,192 | 984,854 | 992,251 | 809,310 | 636,953 | 851,422 |
| Non-current assets | 48,554 | 57,610 | 41,668 | 31,097 | 20,851 | 12,340 | 28,592 | 90,007 |
| Current assets | 795,317 | 960,773 | 1,156,404 | 979,932 | 1,009,718 | 837,792 | 655,367 | 812,213 |
| Total assets | 843,871 | 1,018,383 | 1,198,072 | 1,011,029 | 1,030,569 | 850,132 | 683,959 | 902,220 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 56,309 | 54,176 | 54,434 |
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Financial indicators
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| Revenue change y/y | -3.7% | -2.7% | +8.4% | -7.0% | +0.3% | -12.4% | +1.6% | +5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | -2.1% | 9.4% | 0.7% | 0.2% | 0.9% | 0.9% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 370.6% | 17.1% | 5.1% | 17.9% | 13.2% | 7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | -0.5% | 2.5% | 0.2% | 0.1% | 0.2% | 0.2% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | -0.5% | 3.0% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 37.8 | 24.9 | 23.8 | 19.4 | 13.3 | 16.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 235,501 | 266,571 | 354,328 | 395,779 | 430,498 | 415,616 | 418,360 | 475,894 |
Sales revenue
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Lautoma - Social security debts
The company had no debts to Sodra
Lautoma - 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.
Lautoma, UAB (code 300057584) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In the latest financial year 2025, the company generated revenue of €4.01M, up 5.4% year on year and 7.1% over two years. Net profit declined to €4.0K from €6.3K in 2024 and €7.4K in 2023, leaving a profit margin of 0.1% in 2025. The trend shows stable top-line growth, but profitability remained very thin across the period. Balance sheet size increased to €902.2K in 2025 from €684.0K in 2024, while liabilities rose to €851.4K and equity improved slightly to €52.0K. The equity ratio was 5.8%, indicating a leveraged balance sheet, and debt-to-equity stood at 16.39. Return on equity was 7.7% and return on assets 0.5% in 2025. Asset turnover was 4.44x, supported by revenue per employee of €500.7K, suggesting relatively high operational intensity compared with the asset base.