Laitra - 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 | 35,952 | 38,483 | 32,938 | 32,942 | 5,399 | 23,720 | 14,424 | 45,267 |
| Profit before tax | 3,723 | 3,612 | 4,589 | 1,660 | -12,213 | -1,962 | -15,885 | 4,830 |
| Net profit | 3,537 | 3,431 | 4,360 | 1,577 | -12,213 | -1,962 | -15,885 | 4,540 |
| Equity | 14,269 | 17,699 | 22,059 | 23,037 | 10,824 | 8,262 | -7,623 | -3,121 |
| Liabilities | 12,339 | 9,638 | 11,540 | 63,352 | 8,286 | 8,325 | 25,574 | 29,035 |
| Non-current assets | 11,627 | 7,787 | 7,291 | 63,868 | 5,404 | 3,181 | 10,800 | 11,946 |
| Current assets | 14,981 | 19,550 | 26,308 | 22,521 | 13,706 | 13,406 | 7,151 | 13,968 |
| Total assets | 26,608 | 27,337 | 33,599 | 86,389 | 19,110 | 16,587 | 17,951 | 25,914 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,082 | 1,127 | 5,424 |
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Financial indicators
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| Revenue change y/y | +84.2% | +7.0% | -14.4% | +0.0% | -83.6% | +339.3% | -39.2% | +213.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.3% | 12.6% | 13.0% | 1.8% | -63.9% | -11.8% | -88.5% | 17.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.8% | 19.4% | 19.8% | 6.8% | -112.8% | -23.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.8% | 8.9% | 13.2% | 4.8% | -226.2% | -8.3% | -110.1% | 10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.4% | 9.4% | 13.9% | 5.0% | -226.2% | -8.3% | -110.1% | 10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.5 | 0.5 | 2.8 | 0.8 | 1.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,522 | 8,246 | 10,135 | 10,981 | 1,800 | 7,907 | 4,808 | 15,089 |
Sales revenue
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Laitra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-10-12 | 0.04 |
| 2025-03-18 | 2025-04-14 | 0.01 |
| 2025-02-18 | 2025-03-13 | 0.36 |
| 2025-01-22 | 2025-02-16 | 0.71 |
| 2025-01-16 | 2025-01-16 | 238.81 |
| 2024-12-22 | 2024-12-26 | 238.43 |
| 2024-12-17 | 2024-12-20 | 238.43 |
| 2024-04-23 | 2024-05-15 | 0.12 |
| 2024-04-16 | 2024-04-22 | 0.05 |
| 2024-03-18 | 2024-04-14 | 0.01 |
| 2024-01-15 | 2024-01-15 | 0.01 |
| 2023-12-18 | 2024-01-11 | 0.01 |
| 2023-11-16 | 2023-12-10 | 0.09 |
| 2023-10-25 | 2023-11-08 | 0.17 |
| 2023-08-17 | 2023-08-20 | 194.13 |
| 2023-05-16 | 2023-06-07 | 3.65 |
| 2023-05-02 | 2023-05-10 | 3.27 |
| 2023-04-27 | 2023-04-28 | 3.27 |
| 2023-04-25 | 2023-04-25 | 3.27 |
| 2023-04-06 | 2023-04-11 | 5.46 |
| 2023-03-16 | 2023-04-05 | 352.32 |
| 2023-02-28 | 2023-03-15 | 155.73 |
| 2023-02-17 | 2023-02-27 | 193.11 |
| 2023-02-06 | 2023-02-16 | 0.16 |
| 2023-01-23 | 2023-02-03 | 0.16 |
| 2022-12-16 | 2023-01-19 | 1.36 |
| 2022-11-21 | 2022-12-13 | 1.36 |
| 2022-11-17 | 2022-11-18 | 1.36 |
| 2022-10-28 | 2022-11-13 | 1.36 |
| 2022-10-18 | 2022-10-19 | 173.19 |
| 2022-08-29 | 2022-08-30 | 93.29 |
| 2022-08-23 | 2022-08-28 | 173.93 |
| 2022-07-27 | 2022-08-22 | 0.74 |
| 2022-07-25 | 2022-07-26 | 173.93 |
| 2022-07-18 | 2022-07-24 | 173.19 |
| 2022-06-16 | 2022-06-30 | 154.05 |
Laitra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-15 | 2025-10-21 | 58.44 |
| 2025-07-28 | 2025-07-29 | 796.12 |
| 2025-07-11 | 2025-07-27 | 33.12 |
| 2025-06-17 | 2025-06-24 | 36.61 |
| 2025-06-14 | 2025-06-16 | 161.61 |
| 2025-06-11 | 2025-06-13 | 0.05 |
| 2025-06-02 | 2025-06-10 | 21.32 |
| 2025-05-29 | 2025-06-01 | 21.27 |
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.
Laitra, UAB is a Private Limited Liability Company (code 300672346) operating in on-demand passenger transport service activities by vehicle with driver. In the latest financial year, 2025, the company generated revenue of EUR 45.3K and net profit of EUR 4.5K, translating into a 10.0% profit margin. Performance improved sharply from 2024, when revenue was EUR 14.4K and the company reported a net loss of EUR 15.9K, after a smaller loss of EUR 2.0K in 2023. Revenue therefore recovered strongly in 2025, following a decline in 2024. Over the two-year period, revenue increased by 90.8% compared with 2023, and by 213.8% year on year. Balance sheet size also expanded, with total assets rising to EUR 25.9K in 2025 from EUR 18.0K in 2024 and EUR 16.6K in 2023. Equity remained negative at EUR 3.1K, while liabilities increased to EUR 29.0K. Asset turnover stood at 1.75x, and revenue per employee was EUR 15.1K, with profit per employee of EUR 1.5K.