LegAle Group - 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 | 198,884 | 258,943 | 358,951 | 434,470 | 514,600 | 555,571 | 689,256 | 796,256 |
| Profit before tax | - | - | - | - | - | - | 38,194 | 19,102 |
| Net profit | 8,282 | 21,258 | 59,202 | 56,593 | 67,029 | 86,398 | 32,365 | 15,876 |
| Equity | 21,682 | 42,940 | 102,142 | 158,735 | 225,764 | 312,162 | 344,527 | 360,403 |
| Liabilities | 86,649 | 70,560 | 71,982 | 45,105 | 40,083 | 77,864 | 121,986 | 105,813 |
| Non-current assets | 79,500 | 73,488 | 90,068 | 117,038 | 124,402 | 148,124 | 256,329 | 285,536 |
| Current assets | 27,780 | 39,000 | 82,732 | 85,744 | 139,479 | 240,102 | 202,946 | 172,934 |
| Total assets | 107,280 | 112,488 | 172,800 | 202,782 | 263,881 | 388,226 | 459,275 | 458,470 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 63,695 | 75,791 | 78,745 |
| Social insurance contributions | - | - | - | - | - | 28,447 | 33,986 | 40,230 |
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Financial indicators
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| Revenue change y/y | +77.9% | +30.2% | +38.6% | +21.0% | +18.4% | +8.0% | +24.1% | +15.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.7% | 18.9% | 34.3% | 27.9% | 25.4% | 22.3% | 7.0% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.2% | 49.5% | 58.0% | 35.7% | 29.7% | 27.7% | 9.4% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 8.2% | 16.5% | 13.0% | 13.0% | 15.6% | 4.7% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 5.5% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 1.6 | 0.7 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,662 | 27,994 | 34,186 | 36,716 | 44,748 | 46,298 | 56,266 | 60,475 |
Sales revenue
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LegAle Group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-19 | 8.93 |
| 2023-11-16 | 2023-12-03 | 323.79 |
| 2023-11-06 | 2023-11-09 | 323.79 |
| 2023-10-17 | 2023-11-05 | 478.79 |
| 2023-09-18 | 2023-10-04 | 633.79 |
| 2023-08-21 | 2023-09-12 | 748.02 |
| 2023-08-17 | 2023-08-20 | 903.02 |
| 2023-07-18 | 2023-08-09 | 943.79 |
| 2023-06-19 | 2023-07-09 | 1098.79 |
| 2023-06-16 | 2023-06-18 | 1253.79 |
| 2023-05-19 | 2023-06-12 | 1253.79 |
| 2023-05-16 | 2023-05-18 | 1408.79 |
| 2023-05-02 | 2023-05-11 | 1408.79 |
| 2023-04-24 | 2023-04-28 | 1408.79 |
| 2023-04-18 | 2023-04-23 | 1563.79 |
| 2023-03-30 | 2023-04-12 | 1563.79 |
| 2023-03-16 | 2023-03-29 | 1718.79 |
| 2023-02-24 | 2023-03-13 | 1718.79 |
| 2023-02-17 | 2023-02-23 | 1718.79 |
| 2023-02-07 | 2023-02-12 | 1720.88 |
| 2023-02-06 | 2023-02-06 | 1875.88 |
| 2023-01-17 | 2023-02-03 | 1875.88 |
| 2023-01-13 | 2023-01-16 | 32.45 |
| 2023-01-10 | 2023-01-12 | 1875.88 |
| 2022-12-16 | 2023-01-09 | 2030.88 |
| 2022-12-05 | 2022-12-14 | 2030.88 |
| 2022-11-21 | 2022-12-04 | 2185.88 |
| 2022-11-17 | 2022-11-18 | 2185.88 |
| 2022-11-14 | 2022-11-16 | 348.11 |
| 2022-11-07 | 2022-11-13 | 2185.88 |
| 2022-10-28 | 2022-11-06 | 2340.88 |
| 2022-10-18 | 2022-10-27 | 2338.79 |
| 2022-10-12 | 2022-10-17 | 363.46 |
| 2022-10-11 | 2022-10-11 | 518.46 |
| 2022-09-16 | 2022-10-10 | 2493.79 |
| 2022-09-12 | 2022-09-15 | 572.34 |
| 2022-08-23 | 2022-09-11 | 2648.79 |
| 2022-08-11 | 2022-08-22 | 617.60 |
| 2022-08-05 | 2022-08-10 | 2648.79 |
| 2022-07-18 | 2022-08-04 | 2803.79 |
| 2022-06-16 | 2022-07-17 | 2958.79 |
| 2022-06-14 | 2022-06-15 | 962.19 |
| 2022-05-17 | 2022-06-13 | 3113.79 |
| 2022-05-11 | 2022-05-16 | 1217.43 |
| 2022-05-03 | 2022-05-10 | 3113.79 |
| 2022-04-19 | 2022-05-02 | 3268.79 |
| 2022-04-12 | 2022-04-18 | 1250.38 |
| 2022-03-16 | 2022-04-11 | 3423.79 |
| 2022-03-15 | 2022-03-15 | 2192.65 |
| 2022-03-03 | 2022-03-14 | 3354.37 |
| 2022-02-17 | 2022-03-02 | 3509.37 |
| 2022-02-14 | 2022-02-16 | 1616.84 |
| 2022-01-18 | 2022-02-13 | 3578.79 |
| 2022-01-06 | 2022-01-17 | 1933.34 |
| 2021-12-17 | 2022-01-05 | 3578.79 |
| 2021-12-16 | 2021-12-16 | 3888.79 |
| 2021-12-13 | 2021-12-15 | 2202.99 |
| 2021-11-16 | 2021-12-12 | 3888.79 |
| 2021-11-09 | 2021-11-15 | 2166.57 |
| 2021-10-18 | 2021-11-08 | 4198.79 |
| 2021-10-13 | 2021-10-17 | 2356.37 |
| 2021-09-30 | 2021-10-12 | 4198.79 |
| 2021-09-27 | 2021-09-29 | 4207.06 |
| 2021-09-16 | 2021-09-26 | 4362.06 |
LegAle Group - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-04-30 | 0.78 |
| 2025-04-30 | 2025-04-30 | 4.41 |
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.
LegAle Group, UAB (code 302587193) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €796.3K, up 15.5% year on year and 43.3% over two years. Net profit was €15.9K, and the profit margin narrowed to 2.0% from 4.7% in 2024 and 15.6% in 2023, indicating that turnover growth outpaced earnings growth. The three-year trajectory shows steady expansion in revenue, alongside a clear decline in profitability. Balance sheet size remained broadly stable, with total assets of €458.5K at the end of 2025. Equity stood at €360.4K and liabilities at €105.8K, supporting a strong equity ratio of 78.6% and a debt-to-equity ratio of 0.29. Asset turnover was 1.74x, while ROE was 4.4% and ROA 3.5%. Revenue per employee reached €61.2K, compared with profit per employee of €1.2K.