Laiptų karalystė - 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 | 314,886 | 389,627 | 298,804 | 467,322 | 499,241 | 619,884 | 498,149 | 385,753 |
| Profit before tax | 1,021 | 3,941 | 5,679 | 24,300 | 1,090 | 27,589 | 12,404 | -15,423 |
| Net profit | 812 | 3,312 | 4,527 | 20,471 | 830 | 23,350 | 10,456 | -15,423 |
| Equity | 51,395 | 19,500 | 24,027 | 39,598 | 20,428 | 43,778 | 54,234 | 8,811 |
| Liabilities | 145,147 | 141,425 | 144,264 | 141,047 | 195,450 | 158,430 | 131,646 | 114,949 |
| Non-current assets | 61,855 | 53,801 | 32,096 | 25,099 | 50,146 | 51,613 | 35,229 | 20,712 |
| Current assets | 133,918 | 106,298 | 135,179 | 154,443 | 164,687 | 149,604 | 149,393 | 101,868 |
| Total assets | 195,773 | 160,099 | 167,275 | 179,542 | 214,833 | 201,217 | 184,622 | 122,580 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 56,907 | 52,207 | 50,395 |
| Social insurance contributions | - | - | - | - | - | 58,925 | 52,225 | 46,501 |
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Financial indicators
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| Revenue change y/y | -22.6% | +23.7% | -23.3% | +56.4% | +6.8% | +24.2% | -19.6% | -22.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 2.1% | 2.7% | 11.4% | 0.4% | 11.6% | 5.7% | -12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.6% | 17.0% | 18.8% | 51.7% | 4.1% | 53.3% | 19.3% | -175.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.9% | 1.5% | 4.4% | 0.2% | 3.8% | 2.1% | -4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 1.0% | 1.9% | 5.2% | 0.2% | 4.5% | 2.5% | -4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 7.3 | 6.0 | 3.6 | 9.6 | 3.6 | 2.4 | 13.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,486 | 21,546 | 17,928 | 27,900 | 31,698 | 40,209 | 36,900 | 36,738 |
Sales revenue
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Laiptų karalystė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-25 | 2.05 |
| 2025-08-28 | 2025-08-29 | 0.92 |
| 2025-08-19 | 2025-08-25 | 0.92 |
| 2025-07-24 | 2025-08-17 | 0.92 |
| 2025-07-16 | 2025-07-16 | 3803.80 |
| 2025-05-04 | 2025-05-14 | 4.64 |
| 2025-04-24 | 2025-04-29 | 4.64 |
| 2025-04-16 | 2025-04-17 | 2.95 |
| 2025-03-18 | 2025-03-20 | 3353.16 |
| 2025-01-02 | 2025-01-14 | 0.25 |
| 2024-12-22 | 2024-12-31 | 0.25 |
| 2024-12-17 | 2024-12-20 | 0.25 |
| 2024-11-18 | 2024-12-12 | 0.25 |
| 2024-10-16 | 2024-11-14 | 0.25 |
| 2024-09-17 | 2024-10-14 | 0.25 |
| 2024-08-19 | 2024-09-15 | 0.25 |
| 2024-07-24 | 2024-08-13 | 0.25 |
| 2024-01-23 | 2024-02-12 | 1.53 |
| 2023-10-17 | 2023-10-19 | 1.39 |
| 2023-09-18 | 2023-10-11 | 1.39 |
| 2023-08-17 | 2023-09-13 | 1.39 |
| 2023-07-26 | 2023-08-13 | 1.39 |
| 2023-07-24 | 2023-07-25 | 1.44 |
Laiptų karalystė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-12 | 0.04 |
| 2025-12-18 | 2025-12-18 | 520.25 |
| 2025-07-11 | 2025-07-25 | 8.15 |
| 2025-05-09 | 2025-05-13 | 1.38 |
| 2025-04-30 | 2025-05-05 | 0.97 |
| 2025-04-28 | 2025-04-29 | 0.29 |
| 2025-04-17 | 2025-04-24 | 0.29 |
| 2025-04-11 | 2025-04-16 | 0.72 |
| 2025-03-28 | 2025-04-10 | 0.29 |
| 2025-03-20 | 2025-03-20 | 0.72 |
| 2025-03-19 | 2025-03-19 | 0.43 |
| 2025-02-07 | 2025-02-10 | 135.68 |
| 2024-12-11 | 2024-12-12 | 57.63 |
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.
Laiptu karalyste, UAB (code 300082737) is a private limited liability company operating in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In financial year 2025, the company generated revenue of €385.8K, down from €498.1K in 2024 and €619.9K in 2023, showing a clear two-year decline in turnover. Net profit also weakened over the period: €23.4K in 2023, €10.5K in 2024, and a loss of €15.4K in 2025. The profit margin moved from 3.8% in 2023 to 2.1% in 2024 and -4.0% in 2025. Balance sheet size decreased to €122.6K in 2025 from €184.6K a year earlier, while equity fell sharply to €8.8K. Liabilities stood at €114.9K, leaving a low equity ratio of 7.2% and a high debt-to-equity level. Asset turnover remained at 3.15x, indicating relatively efficient use of assets, and revenue per employee was €38.6K. Overall, 2025 reflects lower sales, a return to loss, and a much weaker capital base.