LAUKĖJA - 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 | 372,238 | 365,789 | 419,193 | 427,463 | 400,933 | 309,671 | 329,263 | 345,062 |
| Profit before tax | - | - | - | - | - | - | - | 3,124 |
| Net profit | 169 | 344 | 1,481 | 2,475 | -1,026 | 3,152 | 1,977 | 2,619 |
| Equity | 21,151 | 21,178 | 22,659 | 25,134 | 24,108 | 27,260 | 29,237 | 31,856 |
| Liabilities | 16,386 | 17,973 | 26,688 | 23,999 | 8,402 | 11,874 | 21,179 | 29,754 |
| Non-current assets | 10,048 | 9,392 | 8,343 | 7,251 | - | 6,261 | 6,622 | 4,798 |
| Current assets | 18,255 | 23,572 | 39,758 | 40,501 | - | 32,581 | 43,567 | 56,135 |
| Total assets | 28,303 | 32,964 | 48,101 | 47,752 | 0 | 38,842 | 50,189 | 60,933 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,474 | 19,190 | 21,399 |
| Social insurance contributions | - | - | - | - | - | 8,428 | 8,798 | 8,816 |
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Financial indicators
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| Revenue change y/y | +0.2% | -1.7% | +14.6% | +2.0% | -6.2% | -22.8% | +6.3% | +4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | 1.0% | 3.1% | 5.2% | - | 8.1% | 3.9% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.8% | 1.6% | 6.5% | 9.8% | -4.3% | 11.6% | 6.8% | 8.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.1% | 0.4% | 0.6% | -0.3% | 1.0% | 0.6% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.8 | 1.2 | 1.0 | 0.3 | 0.4 | 0.7 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,363 | 60,965 | 69,866 | 71,244 | 69,727 | 62,984 | 65,853 | 81,191 |
Sales revenue
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LAUKĖJA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-10-23 | 0.05 |
| 2025-07-16 | 2025-08-17 | 5.15 |
| 2022-12-16 | 2022-12-19 | 72.77 |
LAUKĖJA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-30 | 2025-08-25 | 0.56 |
| 2025-06-18 | 2025-06-18 | 3.64 |
| 2025-06-14 | 2025-06-16 | 151.0 |
| 2024-11-01 | 2024-11-23 | 0.28 |
| 2024-10-13 | 2024-10-16 | 0.96 |
| 2024-10-12 | 2024-10-12 | 0.52 |
| 2024-10-10 | 2024-10-11 | 141.0 |
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.
LAUKEJA, UAB (code 302620316) is a Private Limited Liability Company operating in non-specialised retail sale of predominately food, beverages or tobacco. In the latest financial year, 2025, the company generated revenue of €345.1K and net profit of €2.6K, corresponding to a profit margin of 0.8%. Revenue increased by 4.8% year on year and by 11.4% over two years, showing a steady upward trajectory from €309.7K in 2023 to €329.3K in 2024 and €345.1K in 2025. Net profit remained modest over the period, moving from €3.2K in 2023 to €2.0K in 2024 and €2.6K in 2025. At the end of 2025, total assets stood at €60.9K, equity at €31.9K and liabilities at €29.8K. Key ratios point to a relatively balanced capital structure, with an equity ratio of 52.3% and debt-to-equity of 0.93. Asset turnover was 5.66x, while ROE was 8.2% and ROA 4.3%. Revenue per employee was €86.3K, indicating moderate operating scale.