LITLADA PARTS - 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 | 1,094,634 | 1,129,989 | 1,449,941 | 1,781,309 | 2,120,369 | 1,920,580 | 1,877,955 | 1,951,361 |
| Profit before tax | 30,770 | 2,695 | 36,887 | 86,662 | 155,407 | 128,334 | 119,440 | 66,906 |
| Net profit | 25,877 | 2,121 | 31,081 | 73,344 | 131,711 | 108,813 | 101,277 | 55,090 |
| Equity | 515,203 | 517,324 | 548,405 | 621,749 | 753,460 | 862,283 | 963,560 | 1,018,651 |
| Liabilities | - | - | - | - | 144,495 | 34,050 | 70,990 | 83,551 |
| Non-current assets | 3,980 | 3,609 | 8,282 | 161,339 | 208,782 | 258,520 | 255,802 | 253,629 |
| Current assets | 588,132 | 603,460 | 666,755 | 605,383 | 702,224 | 650,864 | 791,799 | 861,624 |
| Total assets | 592,112 | 607,069 | 675,037 | 766,722 | 911,006 | 909,384 | 1,047,601 | 1,115,253 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 51,336 | 58,704 | 66,599 |
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Financial indicators
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| Revenue change y/y | -25.2% | +3.2% | +28.3% | +22.9% | +19.0% | -9.4% | -2.2% | +3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.4% | 0.3% | 4.6% | 9.6% | 14.5% | 12.0% | 9.7% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.0% | 0.4% | 5.7% | 11.8% | 17.5% | 12.6% | 10.5% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 0.2% | 2.1% | 4.1% | 6.2% | 5.7% | 5.4% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 0.2% | 2.5% | 4.9% | 7.3% | 6.7% | 6.4% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 164,194 | 161,427 | 181,243 | 229,846 | 302,910 | 274,369 | 268,279 | 269,153 |
Sales revenue
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LITLADA PARTS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-23 | 0.10 |
| 2026-01-22 | 2026-01-29 | 0.10 |
| 2025-12-16 | 2025-12-21 | 100.00 |
LITLADA PARTS - 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.
LITLADA PARTS, UAB (code 302536626) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €1.95M, up 3.9% year on year and slightly above the €1.92M recorded in 2023. Net profit was €55.1K, compared with €101.3K in 2024 and €108.8K in 2023, while the net profit margin narrowed to 2.8% from 5.4% and 5.7% respectively. The balance sheet remained solid, with total assets of €1.12M, equity of €1.02M and liabilities of €83.6K. Equity represented 91.3% of assets, and debt-to-equity stood at 0.08, indicating very limited leverage. ROE was 5.4% and ROA 4.9%, while asset turnover reached 1.75x. Revenue per employee was €278.8K and profit per employee €7.9K. Overall, the 2023–2025 trend shows stable revenue, strengthening assets and equity, but noticeably weaker profitability in 2025.