Laverta - 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 | 2,066,695 | 1,965,196 | 3,637,040 | 1,928,468 | 1,750,353 | 1,649,790 | 1,518,280 | 1,335,178 |
| Profit before tax | 661,381 | 1,036,415 | 1,518,051 | 751,520 | 1,262,320 | 1,091,450 | 1,475,050 | 710,697 |
| Net profit | 661,381 | 969,626 | 1,430,146 | 672,104 | 1,142,020 | 1,007,939 | 1,475,050 | 645,057 |
| Equity | 5,701,636 | 6,671,262 | 8,101,408 | 8,773,512 | 9,915,532 | 10,923,471 | 12,398,521 | 13,043,578 |
| Liabilities | 3,522,322 | 3,460,631 | 1,500,044 | 743,223 | 441,483 | 1,621,723 | 3,009,083 | 4,581,629 |
| Non-current assets | 7,618,969 | 8,136,762 | 7,849,324 | 8,558,359 | 9,158,829 | 10,432,847 | 11,876,292 | 12,009,523 |
| Current assets | 1,603,482 | 1,991,669 | 1,749,093 | 956,248 | 1,196,750 | 2,115,727 | 3,528,026 | 5,612,497 |
| Total assets | 9,222,451 | 10,128,431 | 9,598,417 | 9,514,607 | 10,355,579 | 12,548,574 | 15,404,318 | 17,622,020 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 247,374 | 310,637 | 62,263 |
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Financial indicators
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| Revenue change y/y | -11.1% | -4.9% | +85.1% | -47.0% | -9.2% | -5.7% | -8.0% | -12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | 9.6% | 14.9% | 7.1% | 11.0% | 8.0% | 9.6% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.6% | 14.5% | 17.7% | 7.7% | 11.5% | 9.2% | 11.9% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.0% | 49.3% | 39.3% | 34.9% | 65.2% | 61.1% | 97.2% | 48.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.0% | 52.7% | 41.7% | 39.0% | 72.1% | 66.2% | 97.2% | 53.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 335,138 | 393,039 | 715,488 | 445,035 | 1,750,353 | 1,649,790 | 1,518,280 | 1,335,178 |
Sales revenue
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Laverta - Social security debts
The company had no debts to Sodra
Laverta - 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.
Laverta, UAB (code 300071826) is a Private Limited Liability Company engaged in the rental of heavy goods vehicles. In the latest financial year, 2025, the company generated revenue of €1.34M and net profit of €645.1K, with a profit margin of 48.3%. Revenue declined by 12.1% year on year and by 19.1% over two years, while profitability also eased from the very strong levels seen in 2024. In 2023, revenue was €1.65M and net profit €1.01M; in 2024, revenue fell to €1.52M but net profit rose sharply to €1.48M. The balance sheet continued to expand in 2025, with total assets of €17.62M, equity of €13.04M and liabilities of €4.58M. Equity accounted for 74.0% of assets, and debt to equity stood at 0.35. Return on equity was 5.0% and return on assets 3.7%, while asset turnover remained low at 0.08x, reflecting a relatively asset-intensive structure. Revenue and profit per employee were both €1.34M and €645.1K, respectively.