LANDŠAFTO DIZAINAS - 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 | 161,978 | 176,908 | 298,732 | 354,514 | 373,787 | 290,599 | 409,941 | 456,361 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 19,885 | 15,257 | 85,898 | 30,685 | 45,222 | 7,811 | 43,793 | 5,882 |
| Equity | 46,886 | 62,143 | 148,041 | 173,943 | 216,862 | 216,997 | 261,930 | 267,812 |
| Liabilities | 16,042 | 29,821 | 26,315 | 46,102 | 26,238 | 68,795 | 58,231 | 72,225 |
| Non-current assets | 13,932 | 10,858 | 35,519 | 39,213 | 54,078 | 76,022 | 56,357 | 46,183 |
| Current assets | 48,679 | 80,656 | 138,330 | 180,192 | 188,239 | 209,015 | 263,030 | 292,810 |
| Total assets | 62,611 | 91,514 | 173,849 | 219,405 | 242,317 | 285,037 | 319,387 | 338,993 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,212 | 33,296 | 63,951 |
| Social insurance contributions | - | - | - | - | - | 28,783 | 33,120 | 48,889 |
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Financial indicators
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| Revenue change y/y | +5.4% | +9.2% | +68.9% | +18.7% | +5.4% | -22.3% | +41.1% | +11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.8% | 16.7% | 49.4% | 14.0% | 18.7% | 2.7% | 13.7% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.4% | 24.6% | 58.0% | 17.6% | 20.9% | 3.6% | 16.7% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.3% | 8.6% | 28.8% | 8.7% | 12.1% | 2.7% | 10.7% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.2 | 0.3 | 0.1 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,601 | 22,827 | 38,965 | 47,269 | 38,337 | 31,136 | 38,432 | 36,509 |
Sales revenue
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LANDŠAFTO DIZAINAS - Social security debts
The company had no debts to Sodra
LANDŠAFTO DIZAINAS - 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.
LANDŠAFTO DIZAINAS, UAB (code 300659854) is a Private Limited Liability Company operating in landscape service activities. In 2025, the company generated revenue of €456.4K, up 11.3% year on year and 57.0% over two years. Net profit was €5.9K, with a profit margin of 1.3%. Profitability was weaker than in 2024, when revenue reached €409.9K and net profit €43.8K, but still above the 2023 result of €7.8K on revenue of €290.6K. The 2025 balance sheet shows total assets of €339.0K, equity of €267.8K and liabilities of €72.2K. The equity ratio was 79.0% and debt-to-equity stood at 0.27, indicating a conservative capital structure. Asset turnover was 1.35x, reflecting solid use of the asset base in revenue generation. Based on the available staff data, revenue per employee was €38.0K and profit per employee €490 in 2025.