LAUJUSTA - 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 | 554,015 | 319,660 | 609,912 | 764,876 | 679,592 | 1,008,071 | 1,005,130 | 1,735,995 |
| Profit before tax | 98,408 | 1,596 | 1,225 | 2,103 | -62,533 | 36,315 | 48,394 | 164,164 |
| Net profit | 83,478 | 1,278 | 523 | 743 | -62,533 | 30,894 | 40,394 | 134,250 |
| Equity | 206,845 | 208,123 | 208,646 | 209,389 | 146,856 | 177,750 | 218,092 | 352,342 |
| Liabilities | 103,337 | 120,872 | 376,609 | 371,165 | 456,430 | 195,726 | 256,887 | 86,371 |
| Non-current assets | 123,651 | 111,605 | 117,910 | 78,075 | 46,751 | 30,432 | 50,824 | 59,174 |
| Current assets | 190,822 | 214,306 | 459,656 | 497,295 | 551,351 | 337,975 | 420,544 | 375,811 |
| Total assets | 314,473 | 325,911 | 577,566 | 575,370 | 598,102 | 368,407 | 471,368 | 434,985 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 164,559 | 135,690 | 236,887 |
| Social insurance contributions | - | - | - | - | - | 49,538 | 60,707 | 86,036 |
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Financial indicators
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| Revenue change y/y | +106.9% | -42.3% | +90.8% | +25.4% | -11.2% | +48.3% | -0.3% | +72.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.5% | 0.4% | 0.1% | 0.1% | -10.5% | 8.4% | 8.6% | 30.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.4% | 0.6% | 0.3% | 0.4% | -42.6% | 17.4% | 18.5% | 38.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.1% | 0.4% | 0.1% | 0.1% | -9.2% | 3.1% | 4.0% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.8% | 0.5% | 0.2% | 0.3% | -9.2% | 3.6% | 4.8% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.6 | 1.8 | 1.8 | 3.1 | 1.1 | 1.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,363 | 19,180 | 38,930 | 38,404 | 34,703 | 59,886 | 58,268 | 97,803 |
Sales revenue
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LAUJUSTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-19 | 89.93 |
| 2024-11-18 | 2024-11-24 | 295.52 |
| 2023-10-17 | 2023-10-18 | 3817.33 |
| 2023-05-16 | 2023-05-28 | 3545.96 |
| 2022-09-16 | 2022-09-18 | 58.91 |
| 2022-07-18 | 2022-07-18 | 3126.99 |
| 2022-05-17 | 2022-06-13 | 152.61 |
| 2022-05-05 | 2022-05-15 | 52.57 |
| 2022-04-19 | 2022-05-04 | 287.57 |
| 2022-04-11 | 2022-04-14 | 287.57 |
| 2022-03-16 | 2022-04-10 | 522.57 |
| 2022-03-14 | 2022-03-14 | 522.57 |
| 2022-02-25 | 2022-03-13 | 757.57 |
| 2022-02-17 | 2022-02-24 | 778.04 |
| 2022-02-10 | 2022-02-14 | 766.56 |
| 2022-01-18 | 2022-02-09 | 1001.56 |
| 2022-01-11 | 2022-01-16 | 1001.57 |
| 2021-12-16 | 2022-01-10 | 1236.57 |
| 2021-12-14 | 2021-12-14 | 1236.57 |
| 2021-11-16 | 2021-12-13 | 1471.57 |
| 2021-11-08 | 2021-11-14 | 1463.21 |
| 2021-10-18 | 2021-11-07 | 1698.21 |
| 2021-10-08 | 2021-10-14 | 1907.36 |
LAUJUSTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-25 | 0.14 |
| 2025-01-31 | 2025-02-17 | 0.14 |
| 2025-01-30 | 2025-01-30 | 0.22 |
| 2024-12-30 | 2025-01-27 | 0.22 |
| 2024-12-19 | 2024-12-28 | 0.22 |
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.
LAUJUSTA, UAB (code 300730550), a Private Limited Liability Company, operates in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €1.74M and net profit of €134.2K, compared with €1.01M revenue and €40.4K net profit in 2024 and €1.01M revenue and €30.9K net profit in 2023. This shows a clear upward trajectory, with revenue growth of 72.7% year on year in 2025 and a stronger profitability profile, as the net profit margin improved to 7.7% from 4.0% in 2024 and 3.1% in 2023. At the end of 2025, total assets stood at €435.0K, equity at €352.3K, and liabilities at €86.4K. The balance sheet remained strongly equity-funded, with an equity ratio of 81.0% and debt-to-equity of 0.25. Efficiency indicators were also solid, including ROE of 38.1%, ROA of 30.9%, and asset turnover of 3.99x. Revenue per employee was €102.1K, while profit per employee reached €7.9K.