LAUTOMA WEST - 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 | 600 | 652,487 | 883,137 | 710,449 | 663,381 | 265,035 | 197,303 | 127,785 |
| Profit before tax | 34 | 6,191 | 15,890 | -18,271 | 22,387 | -26,948 | 6,456 | -8,707 |
| Net profit | 27 | 5,124 | 11,829 | -18,271 | 21,245 | -26,948 | 5,299 | -8,707 |
| Equity | 322 | 5,446 | 17,275 | -995 | 20,250 | 2,101 | 7,400 | -528 |
| Liabilities | 19 | 210,214 | 173,869 | 255,317 | 89,861 | 48,697 | 26,423 | 36,460 |
| Non-current assets | 0 | 0 | 3,360 | 44,016 | 36,084 | 28,152 | 20,221 | 12,289 |
| Current assets | 341 | 218,531 | 190,280 | 222,232 | 73,135 | 21,668 | 12,812 | 22,645 |
| Total assets | 341 | 218,531 | 193,640 | 266,248 | 109,219 | 49,820 | 33,033 | 34,934 |
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Financial indicators
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| Revenue change y/y | - | +108647.8% | +35.3% | -19.6% | -6.6% | -60.0% | -25.6% | -35.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | 2.3% | 6.1% | -6.9% | 19.5% | -54.1% | 16.0% | -24.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.4% | 94.1% | 68.5% | - | 104.9% | -1282.6% | 71.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 0.8% | 1.3% | -2.6% | 3.2% | -10.2% | 2.7% | -6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 0.9% | 1.8% | -2.6% | 3.4% | -10.2% | 3.3% | -6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 38.6 | 10.1 | - | 4.4 | 23.2 | 3.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 600 | 521,990 | 365,431 | 355,225 | 612,371 | 265,035 | 197,303 | 127,785 |
Sales revenue
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LAUTOMA WEST - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-17 | 2026-03-27 | 0.44 |
| 2026-02-18 | 2026-03-05 | 0.44 |
| 2026-01-22 | 2026-02-09 | 0.44 |
| 2026-01-01 | 2026-01-05 | 103.64 |
| 2025-12-16 | 2025-12-30 | 103.64 |
LAUTOMA WEST - 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.
LAUTOMA WEST, UAB (code 302529279) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €127.8K, compared with €197.3K in 2024 and €265.0K in 2023, showing a clear two-year decline in turnover. Net profit also weakened: after a €5.3K profit in 2024, the company recorded a net loss of €8.7K in 2025, following a loss of €26.9K in 2023. The 2025 profit margin was -6.8%, reflecting pressure on profitability during the year. Balance sheet structure remained modest, with total assets of €34.9K, equity of -€528 and liabilities of €36.5K at the end of 2025. The negative equity base makes return ratios and leverage indicators less informative, although asset turnover remained 3.66x, indicating relatively high revenue generation from a small asset base. Revenue per employee was €127.8K in 2025, while profit per employee was -€8.7K.