Litvar - 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 | 13,367 | 37,631 | 54,406 | 57,457 | 21,548 | 30,045 | 30,920 | 37,119 |
| Profit before tax | -2,114 | 19,553 | 4,889 | -224 | -7,637 | 1,597 | 8,096 | 5,812 |
| Net profit | -2,114 | 18,620 | 4,645 | -224 | -7,637 | 1,573 | 7,975 | 5,514 |
| Equity | 1,626 | 20,246 | 24,891 | 24,667 | 17,030 | 18,603 | 26,578 | 32,092 |
| Liabilities | 976 | 37,135 | 81,289 | 49,434 | 28,057 | 23,013 | 54,040 | 40,180 |
| Non-current assets | 0 | 21,490 | 90,497 | 63,478 | 44,988 | 38,902 | 87,712 | 54,641 |
| Current assets | 2,602 | 35,891 | 15,683 | 10,623 | 99 | 2,742 | 296 | 17,631 |
| Total assets | 2,602 | 57,381 | 106,180 | 74,101 | 45,087 | 41,644 | 88,008 | 72,272 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,578 | 4,596 | 4,116 |
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Financial indicators
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| Revenue change y/y | - | +181.5% | +44.6% | +5.6% | -62.5% | +39.4% | +2.9% | +20.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -81.2% | 32.4% | 4.4% | -0.3% | -16.9% | 3.8% | 9.1% | 7.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -130.0% | 92.0% | 18.7% | -0.9% | -44.8% | 8.5% | 30.0% | 17.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.8% | 49.5% | 8.5% | -0.4% | -35.4% | 5.2% | 25.8% | 14.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.8% | 52.0% | 9.0% | -0.4% | -35.4% | 5.3% | 26.2% | 15.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.8 | 3.3 | 2.0 | 1.6 | 1.2 | 2.0 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,367 | 20,906 | 18,653 | 17,237 | 12,675 | 14,139 | 21,407 | 34,265 |
Sales revenue
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Litvar - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-10-06 | 0.01 |
| 2025-08-31 | 2025-09-02 | 0.01 |
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-07-16 | 2025-08-06 | 0.01 |
| 2025-06-17 | 2025-07-06 | 0.02 |
| 2025-05-16 | 2025-06-04 | 0.01 |
| 2025-05-04 | 2025-05-04 | 0.01 |
| 2025-04-16 | 2025-04-30 | 0.01 |
| 2025-03-18 | 2025-04-01 | 0.01 |
| 2025-02-18 | 2025-03-06 | 0.01 |
| 2025-02-10 | 2025-02-10 | 0.01 |
| 2025-01-16 | 2025-02-03 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-11-18 | 2024-12-03 | 0.01 |
| 2024-10-16 | 2024-11-11 | 0.01 |
| 2024-09-17 | 2024-10-10 | 0.01 |
| 2024-06-18 | 2024-09-10 | 0.01 |
| 2024-04-16 | 2024-06-16 | 0.02 |
| 2024-03-18 | 2024-04-08 | 0.02 |
| 2024-02-19 | 2024-03-05 | 0.02 |
| 2024-01-16 | 2024-02-07 | 0.02 |
| 2023-12-18 | 2024-01-09 | 0.02 |
| 2023-11-16 | 2023-12-07 | 0.02 |
| 2023-10-17 | 2023-11-08 | 0.02 |
| 2023-09-18 | 2023-10-08 | 0.02 |
| 2023-08-17 | 2023-09-05 | 0.02 |
| 2023-07-18 | 2023-08-08 | 0.02 |
| 2023-06-16 | 2023-07-09 | 0.02 |
| 2023-05-02 | 2023-06-08 | 0.02 |
| 2023-02-06 | 2023-04-28 | 0.02 |
| 2022-11-21 | 2023-02-03 | 0.02 |
| 2022-11-17 | 2022-11-18 | 0.02 |
| 2022-10-18 | 2022-11-07 | 0.02 |
| 2022-09-16 | 2022-10-13 | 0.02 |
| 2022-08-23 | 2022-09-08 | 0.02 |
| 2022-07-18 | 2022-08-11 | 0.02 |
| 2022-06-16 | 2022-07-12 | 0.02 |
| 2022-05-17 | 2022-06-12 | 0.02 |
| 2022-04-28 | 2022-05-08 | 0.02 |
| 2022-02-17 | 2022-02-27 | 2.09 |
| 2022-01-31 | 2022-02-03 | 2.09 |
| 2022-01-18 | 2022-01-30 | 2.06 |
| 2021-12-16 | 2022-01-02 | 2.06 |
| 2021-11-16 | 2021-12-05 | 2.06 |
| 2021-10-18 | 2021-11-04 | 2.05 |
| 2021-09-16 | 2021-10-04 | 2.05 |
Litvar - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Litvar is: 113 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 112.96 |
| 2026-08-28 | 2026-09-01 | 112.75 |
| 2026-08-02 | 2026-08-25 | 112.29 |
| 2026-07-01 | 2026-07-07 | 111.51 |
| 2026-06-28 | 2026-06-30 | 111.06 |
| 2026-02-21 | 2026-02-21 | 4.06 |
| 2025-09-01 | 2025-09-25 | 0.07 |
| 2025-06-19 | 2025-06-23 | 121.22 |
| 2025-06-02 | 2025-06-18 | 0.22 |
| 2025-04-04 | 2025-04-04 | 15.83 |
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.
Litvar, UAB (code 301153774) is a Private Limited Liability Company operating in activities of agents involved in non-specialised wholesale. In 2025, revenue increased to €37.1K, up 20.1% year on year and 23.5% over two years, showing a steady top-line expansion from €30.0K in 2023 and €30.9K in 2024. Net profit was €5.5K in 2025, below the €8.0K achieved in 2024 but still above the €1.6K reported in 2023. The profit margin stood at 14.8% in 2025, after 25.8% in 2024 and 5.2% in 2023, indicating fluctuations in profitability over the period. At year-end 2025, total assets were €72.3K, equity €32.1K and liabilities €40.2K. The equity ratio was 44.4% and debt-to-equity 1.25, suggesting a moderately leveraged balance sheet. Asset turnover reached 0.51x, while ROE was 17.2% and ROA 7.6%. Revenue per employee was €37.1K and profit per employee €5.5K.