Laktopolis - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 7,042,512 | 7,929,882 | 9,220,998 | 15,123,942 | 11,927,517 | 8,264,666 | 5,971,473 | 3,055,581 |
| Profit before tax | 104,244 | 52,476 | 106,303 | 344,338 | 39,072 | -91,675 | -70,595 | -454,576 |
| Net profit | 88,607 | 44,605 | 90,358 | 292,687 | 31,576 | -91,675 | -70,595 | -454,576 |
| Equity | 770,382 | 814,987 | 905,345 | 1,198,032 | 1,240,369 | 1,148,694 | 1,078,099 | 623,522 |
| Liabilities | 841,528 | 745,113 | 646,716 | 554,648 | 1,264,879 | 713,255 | 667,219 | 511,845 |
| Non-current assets | 794,017 | 885,616 | 886,352 | 580,326 | 1,103,347 | 1,065,490 | 1,019,263 | 751,593 |
| Current assets | 817,893 | 674,484 | 665,709 | 1,172,354 | 1,347,977 | 776,515 | 726,055 | 383,774 |
| Total assets | 1,611,910 | 1,560,100 | 1,552,061 | 1,752,680 | 2,451,324 | 1,842,005 | 1,745,318 | 1,135,367 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 55,613 | 51,007 | 19,249 |
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Financial indicators
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| Revenue change y/y | +18.4% | +12.6% | +16.3% | +64.0% | -21.1% | -30.7% | -27.7% | -48.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.5% | 2.9% | 5.8% | 16.7% | 1.3% | -5.0% | -4.0% | -40.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.5% | 5.5% | 10.0% | 24.4% | 2.5% | -8.0% | -6.5% | -72.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 0.6% | 1.0% | 1.9% | 0.3% | -1.1% | -1.2% | -14.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 0.7% | 1.2% | 2.3% | 0.3% | -1.1% | -1.2% | -14.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.9 | 0.7 | 0.5 | 1.0 | 0.6 | 0.6 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,097,529 | 1,204,545 | 1,333,150 | 2,356,966 | 1,664,297 | 1,287,993 | 995,246 | 797,115 |
Sales revenue
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Laktopolis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 1694.56 |
| 2024-10-16 | 2024-10-20 | 19.09 |
| 2024-08-19 | 2024-08-20 | 781.12 |
| 2024-02-19 | 2024-02-21 | 260.94 |
| 2021-11-16 | 2021-11-18 | 1267.66 |
Laktopolis - 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.
Laktopolis, UAB (code 301486693) is a Private Limited Liability Company engaged in the wholesale of dairy products, eggs and edible oils and fats. In 2025, the company generated revenue of €3.06M, down from €5.97M in 2024 and €8.26M in 2023, showing a two-year decline in turnover. Net profit was negative at €454.6K in 2025, compared with losses of €70.6K in 2024 and €91.7K in 2023. The 2025 profit margin was -14.9%, indicating a much weaker operating outcome than in the previous two years. The balance sheet also contracted: total assets decreased to €1.14M from €1.75M in 2024 and €1.84M in 2023, while equity fell to €623.5K and liabilities stood at €511.8K. The equity ratio was 54.9% and debt-to-equity 0.82, suggesting a moderate leverage position despite the weaker results. Asset turnover reached 2.69x in 2025. Revenue per employee was €1.02M, while profit per employee was negative at €151.5K, reflecting the loss-making year.