Lautina - 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 | 212,641 | 219,353 | 154,453 | 171,995 | 226,469 | 273,410 | 302,723 | 331,349 |
| Profit before tax | 2,653 | -2,038 | 137 | -504 | -3,110 | -1,756 | -14,341 | -8,115 |
| Net profit | 2,520 | -2,038 | 130 | -504 | -3,110 | -1,756 | -14,341 | -8,115 |
| Equity | 5,661 | 3,623 | 3,753 | 3,249 | 139 | -1,617 | -15,958 | -24,073 |
| Liabilities | 1,820 | 2,616 | 544 | 4,614 | 6,716 | 10,317 | 0 | 31,640 |
| Non-current assets | 2,228 | 1,428 | 772 | 417 | 499 | 401 | 274 | 894 |
| Current assets | 5,253 | 4,811 | 3,525 | 7,446 | 6,356 | 8,299 | 9,703 | 6,673 |
| Total assets | 7,481 | 6,239 | 4,297 | 7,863 | 6,855 | 8,700 | 9,977 | 7,567 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 29,229 | 43,251 |
| Social insurance contributions | - | - | - | - | - | 22,906 | 29,428 | 33,224 |
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Financial indicators
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| Revenue change y/y | +17.9% | +3.2% | -29.6% | +11.4% | +31.7% | +20.7% | +10.7% | +9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.7% | -32.7% | 3.0% | -6.4% | -45.4% | -20.2% | -143.7% | -107.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.5% | -56.3% | 3.5% | -15.5% | -2237.4% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | -0.9% | 0.1% | -0.3% | -1.4% | -0.6% | -4.7% | -2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | -0.9% | 0.1% | -0.3% | -1.4% | -0.6% | -4.7% | -2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.7 | 0.1 | 1.4 | 48.3 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,038 | 25,556 | 20,594 | 27,157 | 26,907 | 32,809 | 33,636 | 38,232 |
Sales revenue
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Lautina - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-17 | 30.18 |
| 2026-07-23 | 2026-08-14 | 30.18 |
| 2026-07-19 | 2026-07-22 | 125.82 |
| 2026-07-16 | 2026-07-17 | 2460.82 |
| 2026-07-03 | 2026-07-08 | 1550.80 |
| 2026-06-23 | 2026-07-02 | 2958.78 |
| 2026-06-16 | 2026-06-22 | 2961.17 |
| 2026-05-26 | 2026-05-26 | 2095.32 |
| 2026-05-22 | 2026-05-25 | 2097.18 |
| 2026-05-20 | 2026-05-21 | 2622.18 |
| 2026-05-17 | 2026-05-19 | 3152.18 |
| 2026-05-03 | 2026-05-14 | 15.52 |
| 2026-04-24 | 2026-04-29 | 15.52 |
| 2026-04-20 | 2026-04-23 | 1738.90 |
| 2026-03-27 | 2026-03-27 | 3435.44 |
| 2026-03-20 | 2026-03-24 | 1531.44 |
| 2026-03-19 | 2026-03-19 | 2211.44 |
| 2026-03-17 | 2026-03-18 | 3435.44 |
| 2026-02-19 | 2026-02-23 | 2108.35 |
| 2026-02-18 | 2026-02-18 | 3053.35 |
| 2026-01-21 | 2026-01-25 | 1489.41 |
| 2026-01-16 | 2026-01-20 | 2720.50 |
| 2026-01-01 | 2026-01-04 | 466.22 |
| 2025-12-30 | 2025-12-30 | 2799.20 |
| 2025-12-16 | 2025-12-29 | 3277.70 |
| 2025-11-18 | 2025-11-20 | 3195.23 |
| 2025-10-16 | 2025-10-16 | 2819.43 |
| 2025-08-28 | 2025-08-29 | 2558.70 |
| 2025-08-19 | 2025-08-24 | 2558.70 |
| 2025-07-24 | 2025-08-04 | 5.06 |
| 2025-07-17 | 2025-07-22 | 1166.50 |
| 2025-07-16 | 2025-07-16 | 2511.50 |
| 2025-06-24 | 2025-06-25 | 151.16 |
| 2025-06-17 | 2025-06-23 | 2506.16 |
| 2025-05-16 | 2025-05-19 | 1588.61 |
| 2025-05-04 | 2025-05-15 | 1.81 |
| 2025-04-24 | 2025-04-29 | 1.81 |
| 2025-03-18 | 2025-03-18 | 2712.98 |
| 2025-01-22 | 2025-01-23 | 1574.61 |
| 2025-01-17 | 2025-01-21 | 1569.73 |
| 2025-01-16 | 2025-01-16 | 2084.73 |
| 2024-12-17 | 2024-12-17 | 2554.86 |
| 2024-11-18 | 2024-11-18 | 1536.25 |
| 2024-10-16 | 2024-10-21 | 654.30 |
| 2024-09-17 | 2024-09-17 | 2427.29 |
| 2024-08-20 | 2024-08-25 | 1633.12 |
| 2024-08-19 | 2024-08-19 | 2513.12 |
| 2024-07-16 | 2024-07-21 | 1400.62 |
| 2024-05-16 | 2024-06-12 | 1.76 |
| 2024-04-23 | 2024-05-14 | 1.76 |
| 2024-01-16 | 2024-01-17 | 1954.86 |
| 2022-10-31 | 2022-11-13 | 0.49 |
| 2022-02-17 | 2022-02-20 | 208.11 |
Lautina - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Lautina is: 6,551 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 6551.41 |
| 2026-08-31 | 2026-09-01 | 7380.99 |
| 2026-08-30 | 2026-08-30 | 7380.78 |
| 2026-08-28 | 2026-08-29 | 8665.22 |
| 2026-08-26 | 2026-08-27 | 5517.06 |
| 2026-08-25 | 2026-08-25 | 5517.06 |
| 2026-08-23 | 2026-08-24 | 6595.0 |
| 2026-08-20 | 2026-08-22 | 6595.0 |
| 2026-08-19 | 2026-08-19 | 6740.09 |
| 2026-08-18 | 2026-08-18 | 6740.09 |
| 2026-08-17 | 2026-08-17 | 6739.89 |
| 2026-08-13 | 2026-08-16 | 6739.89 |
| 2026-08-12 | 2026-08-12 | 6739.89 |
| 2026-08-10 | 2026-08-11 | 6739.89 |
| 2026-08-09 | 2026-08-09 | 6739.89 |
| 2026-08-07 | 2026-08-08 | 6739.87 |
| 2026-08-06 | 2026-08-06 | 6739.75 |
| 2026-08-05 | 2026-08-05 | 6739.75 |
| 2026-08-03 | 2026-08-04 | 6739.75 |
| 2026-07-26 | 2026-08-02 | 3291.62 |
| 2026-07-07 | 2026-07-25 | 5685.39 |
| 2026-07-06 | 2026-07-06 | 5685.39 |
| 2026-06-29 | 2026-07-05 | 5682.84 |
| 2026-06-05 | 2026-06-28 | 2535.68 |
| 2026-06-04 | 2026-06-04 | 2535.68 |
| 2026-06-02 | 2026-06-03 | 3277.33 |
| 2026-06-01 | 2026-06-01 | 3277.33 |
| 2026-05-31 | 2026-05-31 | 3277.01 |
| 2026-05-29 | 2026-05-30 | 3277.01 |
| 2026-05-28 | 2026-05-28 | 3277.01 |
| 2026-05-26 | 2026-05-27 | 741.17 |
| 2026-05-25 | 2026-05-25 | 740.93 |
| 2026-05-22 | 2026-05-24 | 740.77 |
| 2026-05-20 | 2026-05-21 | 721.96 |
| 2026-05-19 | 2026-05-19 | 721.96 |
| 2026-05-18 | 2026-05-18 | 721.96 |
| 2026-05-17 | 2026-05-17 | 721.96 |
| 2026-05-14 | 2026-05-16 | 721.96 |
| 2026-05-13 | 2026-05-13 | 721.96 |
| 2026-05-12 | 2026-05-12 | 11333.45 |
| 2026-05-11 | 2026-05-11 | 11056.45 |
| 2026-05-10 | 2026-05-10 | 11056.45 |
| 2026-05-08 | 2026-05-09 | 11056.45 |
| 2026-05-07 | 2026-05-07 | 11056.45 |
| 2026-05-01 | 2026-05-06 | 14607.87 |
| 2026-04-30 | 2026-04-30 | 3561.81 |
| 2026-04-22 | 2026-04-24 | 854.45 |
| 2026-04-17 | 2026-04-21 | 1433.83 |
| 2026-04-01 | 2026-04-14 | 2.46 |
| 2026-03-29 | 2026-03-31 | 1582.17 |
| 2026-02-12 | 2026-02-21 | 1.84 |
| 2026-02-03 | 2026-02-03 | 11.63 |
| 2026-01-31 | 2026-02-02 | 2835.52 |
| 2026-01-29 | 2026-01-30 | 2929.62 |
| 2026-01-18 | 2026-01-22 | 721.12 |
| 2026-01-17 | 2026-01-17 | 1096.91 |
| 2026-01-16 | 2026-01-16 | 1371.12 |
| 2026-01-14 | 2026-01-14 | 1023.3 |
| 2026-01-11 | 2026-01-13 | 2429.34 |
| 2026-01-01 | 2026-01-10 | 2423.67 |
| 2025-12-31 | 2025-12-31 | 0.91 |
| 2025-12-24 | 2025-12-29 | 990.03 |
| 2025-12-17 | 2025-12-23 | 1026.74 |
| 2025-12-05 | 2025-12-09 | 3.55 |
| 2025-12-01 | 2025-12-04 | 2715.55 |
| 2025-11-28 | 2025-11-30 | 2712.0 |
| 2025-11-20 | 2025-11-21 | 3.31 |
| 2025-11-15 | 2025-11-19 | 895.84 |
| 2025-11-02 | 2025-11-09 | 1.8 |
| 2025-10-30 | 2025-11-01 | 1730.82 |
| 2025-09-01 | 2025-09-03 | 860.26 |
| 2025-08-31 | 2025-08-31 | 858.07 |
| 2025-08-29 | 2025-08-30 | 1293.1 |
| 2025-08-28 | 2025-08-28 | 1793.1 |
| 2025-07-03 | 2025-07-23 | 2.4 |
| 2025-07-02 | 2025-07-02 | 529.33 |
| 2025-07-01 | 2025-07-01 | 1767.57 |
| 2025-06-28 | 2025-06-30 | 1765.17 |
| 2025-06-19 | 2025-06-27 | 1.17 |
| 2025-06-17 | 2025-06-18 | 979.41 |
| 2025-06-04 | 2025-06-05 | 1258.82 |
| 2025-06-02 | 2025-06-03 | 1907.29 |
| 2025-05-29 | 2025-06-01 | 1904.56 |
| 2025-04-28 | 2025-04-28 | 1638.24 |
| 2025-02-28 | 2025-02-28 | 1217.53 |
| 2025-02-26 | 2025-02-27 | 3.7 |
| 2025-02-04 | 2025-02-07 | 0.68 |
| 2025-02-02 | 2025-02-03 | 604.39 |
| 2025-01-30 | 2025-02-01 | 651.46 |
| 2025-01-19 | 2025-01-29 | 3.46 |
| 2025-01-09 | 2025-01-15 | 10.37 |
| 2025-01-01 | 2025-01-08 | 2845.62 |
| 2024-12-31 | 2024-12-31 | 2837.35 |
| 2024-12-30 | 2024-12-30 | 2835.25 |
| 2024-12-04 | 2024-12-16 | 1.81 |
| 2024-12-03 | 2024-12-03 | 873.81 |
| 2024-11-29 | 2024-12-02 | 873.33 |
| 2024-11-28 | 2024-11-28 | 1347.0 |
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.
Lautina, UAB (company code 302674680) is a Private Limited Liability Company active in contract catering service activities and other food service activities. In 2025, the latest financial year, revenue reached EUR 331.3K, increasing by 9.5% year on year and by 21.2% over two years. The company remained loss-making, posting a net loss of EUR 8.1K, which was an improvement from the EUR 14.3K loss in 2024 but still below the EUR 1.8K loss recorded in 2023. The net profit margin was -2.4% in 2025. The balance sheet was very small, with total assets of EUR 7.6K, long-term assets of EUR 894 and short-term assets of EUR 6.7K. Equity stood at EUR -24.1K and liabilities at EUR 31.6K. Because equity and assets were both very limited and equity was negative, return and leverage ratios are distorted and should be interpreted cautiously. Revenue per employee was EUR 41.4K, while profit per employee was EUR -1.0K.