LAIPTŲ FABRIKAS - 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 | 4,408,567 | 4,657,008 | 5,855,010 | 5,123,085 | 5,810,033 | 6,865,773 | 5,025,183 | - |
| Profit before tax | 483,393 | -439,799 | 180,643 | 72,667 | 130,651 | 149,124 | 71,674 | 0 |
| Net profit | 403,288 | -466,012 | 151,032 | 42,582 | 124,872 | 129,807 | 48,466 | 0 |
| Equity | 1,103,649 | 637,637 | 788,669 | 721,720 | 846,591 | 976,397 | 1,037,902 | 0 |
| Liabilities | 1,175,565 | 1,108,222 | 1,552,020 | 1,634,002 | 1,935,038 | 1,739,381 | 1,396,537 | 0 |
| Non-current assets | 538,094 | 565,608 | 455,129 | 1,137,067 | 1,113,059 | 1,497,004 | 1,702,215 | 0 |
| Current assets | 1,741,120 | 1,180,251 | 1,885,560 | 1,218,655 | 1,668,570 | 1,228,680 | 732,224 | 0 |
| Total assets | 2,279,214 | 1,745,859 | 2,340,689 | 2,355,722 | 2,781,629 | 2,725,684 | 2,434,439 | 0 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 480,004 | 398,112 | 371,562 |
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Financial indicators
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| Revenue change y/y | +26.2% | +5.6% | +25.7% | -12.5% | +13.4% | +18.2% | -26.8% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.7% | -26.7% | 6.5% | 1.8% | 4.5% | 4.8% | 2.0% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.5% | -73.1% | 19.2% | 5.9% | 14.7% | 13.3% | 4.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.1% | -10.0% | 2.6% | 0.8% | 2.1% | 1.9% | 1.0% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.0% | -9.4% | 3.1% | 1.4% | 2.2% | 2.2% | 1.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.7 | 2.0 | 2.3 | 2.3 | 1.8 | 1.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,483 | 56,851 | 62,012 | 59,861 | 70,000 | 76,216 | 61,785 | - |
Sales revenue
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LAIPTŲ FABRIKAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-16 | 19629.38 |
| 2024-07-16 | 2024-07-21 | 389.95 |
| 2023-05-16 | 2023-05-23 | 213.30 |
| 2023-02-17 | 2023-02-20 | 37380.55 |
| 2022-08-23 | 2022-08-28 | 23231.88 |
| 2022-06-16 | 2022-06-16 | 19645.91 |
| 2021-10-18 | 2021-10-24 | 38.73 |
LAIPTŲ FABRIKAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-19 | 2025-02-19 | 5267.92 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.