Lakarta - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 131,836 | 379,830 | 288,827 | 137,834 | 183,907 | 123,489 | 220,600 | 166,460 |
| Profit before tax | 68,725 | 224,480 | 153,972 | 40,972 | 102,409 | 42,300 | 124,199 | 53,769 |
| Net profit | 65,197 | 189,271 | 145,122 | 38,019 | 96,843 | 39,741 | 117,982 | 50,168 |
| Equity | 50,313 | 137,594 | 131,464 | 51,483 | 86,326 | 69,067 | 85,860 | 54,851 |
| Liabilities | 2,866 | 49,035 | 17,602 | 9,615 | 13,972 | 15,492 | 19,096 | 12,264 |
| Non-current assets | 1,845 | 836 | 3,203 | 1,934 | 1,123 | 1,291 | 1,171 | 22,806 |
| Current assets | 51,113 | 185,601 | 145,705 | 58,896 | 98,993 | 83,140 | 103,774 | 44,258 |
| Total assets | 52,958 | 186,437 | 148,908 | 60,830 | 100,116 | 84,431 | 104,945 | 67,064 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 31,026 | 53,660 | 50,829 |
| Social insurance contributions | - | - | - | - | - | 14,609 | 17,551 | 21,773 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +34.2% | +188.1% | -24.0% | -52.3% | +33.4% | -32.9% | +78.6% | -24.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 123.1% | 101.5% | 97.5% | 62.5% | 96.7% | 47.1% | 112.4% | 74.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 129.6% | 137.6% | 110.4% | 73.8% | 112.2% | 57.5% | 137.4% | 91.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 49.5% | 49.8% | 50.2% | 27.6% | 52.7% | 32.2% | 53.5% | 30.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 52.1% | 59.1% | 53.3% | 29.7% | 55.7% | 34.3% | 56.3% | 32.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,367 | 57,696 | 47,479 | 22,972 | 35,595 | 22,118 | 38,929 | 28,536 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Lakarta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-21 | 2025-05-21 | 153.56 |
| 2024-01-16 | 2024-01-21 | 15.21 |
| 2023-12-18 | 2024-01-09 | 15.21 |
Lakarta - 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.
Lakarta, UAB (code 302530648) is a Private Limited Liability Company operating in business and other management consultancy activities. In the latest financial year 2025, the company generated revenue of €166.5K and net profit of €50.2K, with a profit margin of 30.1%. Performance weakened from 2024, when revenue reached €220.6K and net profit €118.0K, but it remained above 2023, when revenue was €123.5K and net profit €39.7K. Over the two-year period, revenue increased by 34.8% compared with 2023, while the year-on-year change in 2025 was -24.5%. The balance sheet at the end of 2025 was modest in size, with total assets of €67.1K, equity of €54.9K and liabilities of €12.3K. The equity ratio was 81.8% and debt-to-equity stood at 0.22, indicating a low leverage position. Return metrics were strong, with ROE at 91.5% and ROA at 74.8%, supported by an asset turnover of 2.48x. Revenue per employee was €33.3K and profit per employee €10.0K.