Leistinas greitis - 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 | 261,324 | 519,030 | 428,843 | 328,846 | 441,156 | 191,965 | 115,326 | 64,476 |
| Profit before tax | 1,133 | -87 | 25,460 | 14,804 | 31,108 | 2,246 | -11,427 | -16,308 |
| Net profit | 1,075 | -179 | 21,596 | 12,544 | 26,439 | 1,556 | -11,427 | -16,308 |
| Equity | 60,675 | 58,496 | 75,386 | 80,871 | 100,251 | 90,043 | 75,616 | 59,308 |
| Liabilities | -2 | 1,290 | 8,052 | -275 | 3,035 | -2,790 | -3,942 | -4,429 |
| Non-current assets | 2,216 | 1,629 | 1,513 | 899 | 24,487 | 20,328 | 15,414 | 11,350 |
| Current assets | 58,457 | 58,157 | 81,925 | 79,697 | 78,799 | 66,925 | 56,260 | 43,529 |
| Total assets | 60,673 | 59,786 | 83,438 | 80,596 | 103,286 | 87,253 | 71,674 | 54,879 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,596 | 2,956 | 1,715 |
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Financial indicators
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| Revenue change y/y | -10.0% | +98.6% | -17.4% | -23.3% | +34.2% | -56.5% | -39.9% | -44.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | -0.3% | 25.9% | 15.6% | 25.6% | 1.8% | -15.9% | -29.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | -0.3% | 28.6% | 15.5% | 26.4% | 1.7% | -15.1% | -27.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.0% | 5.0% | 3.8% | 6.0% | 0.8% | -9.9% | -25.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.0% | 5.9% | 4.5% | 7.1% | 1.2% | -9.9% | -25.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 | - | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 261,324 | 519,030 | 428,843 | 328,846 | 441,156 | 191,965 | 115,326 | 64,476 |
Sales revenue
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Leistinas greitis - Social security debts
The company had no debts to Sodra
Leistinas greitis - 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.
Leistinas greitis, UAB (code 302612287) is a Private Limited Liability Company operating in freight transport by road. In 2025, the latest financial year, revenue fell to €64.5K from €115.3K in 2024 and €192.0K in 2023, showing a clear two-year contraction. The company moved from a small net profit of €1.6K in 2023 to a net loss of €11.4K in 2024 and €16.3K in 2025, with the profit margin deteriorating to -25.3% in 2025. Balance sheet size also declined, with total assets decreasing from €87.3K in 2023 to €71.7K in 2024 and €54.9K in 2025. Equity narrowed from €90.0K to €59.3K over the same period, while reported liabilities remained very small at -€4.4K in 2025. Latest profitability was weak, with ROE at -27.5% and ROA at -29.7%. Asset turnover stood at 1.17x in 2025, and revenue per employee was €64.5K, matching the latest turnover level.