LAUNETRA - 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 | 2,617,458 | 2,377,527 | 2,497,903 | 2,746,272 | 3,428,622 | 3,106,756 | 3,130,594 | 3,372,991 |
| Profit before tax | 8,431 | 5,287 | 9,686 | 185,740 | 95,120 | 81,551 | 32,938 | 1,301 |
| Net profit | 6,501 | 4,494 | 8,000 | 185,714 | 94,934 | 81,226 | 32,355 | 984 |
| Equity | 258,055 | 262,549 | 270,548 | 456,289 | 551,197 | 632,423 | 664,778 | 665,761 |
| Liabilities | 513,897 | 464,520 | 477,845 | 888,268 | 799,861 | 1,164,873 | 1,066,659 | 1,031,860 |
| Non-current assets | 354,690 | 273,661 | 295,190 | 859,853 | 776,405 | 1,262,902 | 1,163,202 | 950,321 |
| Current assets | 387,764 | 470,785 | 470,580 | 502,081 | 592,030 | 551,771 | 585,612 | 764,677 |
| Total assets | 742,454 | 744,446 | 765,770 | 1,361,934 | 1,368,435 | 1,814,673 | 1,748,814 | 1,714,998 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 82,981 | 96,601 | 102,982 |
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Financial indicators
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| Revenue change y/y | -1.4% | -9.2% | +5.1% | +9.9% | +24.8% | -9.4% | +0.8% | +7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 0.6% | 1.0% | 13.6% | 6.9% | 4.5% | 1.9% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.5% | 1.7% | 3.0% | 40.7% | 17.2% | 12.8% | 4.9% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.2% | 0.3% | 6.8% | 2.8% | 2.6% | 1.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.2% | 0.4% | 6.8% | 2.8% | 2.6% | 1.1% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 1.8 | 1.8 | 1.9 | 1.5 | 1.8 | 1.6 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,922 | 77,528 | 82,575 | 92,312 | 114,606 | 110,299 | 118,883 | 130,990 |
Sales revenue
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LAUNETRA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-17 | 8766.81 |
| 2026-05-17 | 2026-05-17 | 8570.56 |
| 2025-12-16 | 2025-12-16 | 7189.25 |
| 2025-10-16 | 2025-10-16 | 8238.20 |
| 2025-09-16 | 2025-09-16 | 8260.17 |
| 2025-07-16 | 2025-07-16 | 8070.30 |
| 2024-06-18 | 2024-06-25 | 2209.66 |
| 2023-09-18 | 2023-09-18 | 5148.87 |
| 2023-05-16 | 2023-05-17 | 4749.10 |
| 2022-10-18 | 2022-10-18 | 5330.32 |
| 2022-05-17 | 2022-05-18 | 6310.09 |
LAUNETRA - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company LAUNETRA is: 23 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 23.03 |
| 2026-09-20 | 2026-09-20 | 19.57 |
| 2026-09-19 | 2026-09-19 | 29.3 |
| 2026-09-17 | 2026-09-18 | 6446.43 |
| 2026-08-28 | 2026-09-16 | 1.48 |
| 2026-08-22 | 2026-08-23 | 6751.23 |
| 2026-08-20 | 2026-08-21 | 6749.42 |
| 2026-08-19 | 2026-08-19 | 6747.61 |
| 2026-08-18 | 2026-08-18 | 6745.8 |
| 2026-08-16 | 2026-08-17 | 6715.03 |
| 2026-05-19 | 2026-05-20 | 999.66 |
| 2026-05-15 | 2026-05-18 | 3537.66 |
| 2026-04-22 | 2026-04-23 | 6.9 |
| 2026-04-17 | 2026-04-21 | 1377.7 |
| 2026-03-13 | 2026-03-16 | 3668.7 |
| 2026-01-16 | 2026-01-16 | 3405.9 |
| 2026-01-15 | 2026-01-15 | 3392.7 |
| 2025-12-18 | 2025-12-18 | 6492.73 |
| 2025-12-17 | 2025-12-17 | 5545.87 |
| 2025-11-15 | 2025-11-18 | 5634.75 |
| 2025-10-22 | 2025-10-24 | 19.51 |
| 2025-10-21 | 2025-10-21 | 1176.79 |
| 2025-10-15 | 2025-10-20 | 5608.28 |
| 2025-09-19 | 2025-09-25 | 23.37 |
| 2025-09-16 | 2025-09-18 | 5675.2 |
| 2025-08-15 | 2025-08-19 | 5072.79 |
| 2025-06-19 | 2025-06-19 | 4801.34 |
| 2025-06-14 | 2025-06-18 | 3801.34 |
| 2025-05-17 | 2025-05-19 | 2385.5 |
| 2025-01-15 | 2025-01-15 | 686.41 |
| 2024-11-17 | 2024-11-18 | 1630.9 |
| 2024-10-15 | 2024-10-16 | 3397.91 |
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.
LAUNETRA, UAB (code 300613337) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €3.37M, up 7.7% year on year and 8.6% over two years. Net profit was €984, compared with €32.4K in 2024 and €81.2K in 2023, showing a sharp decline in profitability despite continued revenue growth. The 2025 profit margin was therefore minimal. Return on equity and return on assets were both 0.1%, indicating very limited earnings relative to the asset and equity base. Total assets stood at €1.71M at the end of 2025, with equity of €665.8K and liabilities of €1.03M, giving an equity ratio of 38.8% and debt-to-equity of 1.55. Asset turnover was 1.97x. The balance sheet has gradually contracted from €1.81M in assets in 2023 to €1.71M in 2025, while equity has remained broadly stable. Revenue per employee was €134.9K, and profit per employee was €39.