Litlaftas - 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 | 941,497 | 1,200,834 | 1,051,119 | 1,256,286 | 1,413,212 | 1,355,416 | 1,688,818 | 1,576,509 |
| Profit before tax | 17,057 | 96,029 | 23,083 | 14,908 | 17,048 | 94,573 | 117,461 | 36,494 |
| Net profit | 14,498 | 86,937 | 19,621 | 12,591 | 14,441 | 80,323 | 98,049 | 30,677 |
| Equity | 90,246 | 179,086 | 198,707 | 211,209 | 225,650 | 305,973 | 404,022 | 434,699 |
| Liabilities | 648,079 | 949,962 | 844,678 | 873,030 | 596,362 | 554,222 | 516,433 | 774,244 |
| Non-current assets | 82,396 | 153,044 | 135,162 | 278,511 | 318,531 | 317,610 | 287,154 | 281,080 |
| Current assets | 655,929 | 974,751 | 906,193 | 802,324 | 497,349 | 534,268 | 624,305 | 913,524 |
| Total assets | 738,325 | 1,127,795 | 1,041,355 | 1,080,835 | 815,880 | 851,878 | 911,459 | 1,194,604 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 35,213 | 95,134 | 96,106 |
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Financial indicators
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| Revenue change y/y | +13.6% | +27.5% | -12.5% | +19.5% | +12.5% | -4.1% | +24.6% | -6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.0% | 7.7% | 1.9% | 1.2% | 1.8% | 9.4% | 10.8% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.1% | 48.5% | 9.9% | 6.0% | 6.4% | 26.3% | 24.3% | 7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 7.2% | 1.9% | 1.0% | 1.0% | 5.9% | 5.8% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 8.0% | 2.2% | 1.2% | 1.2% | 7.0% | 7.0% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.2 | 5.3 | 4.3 | 4.1 | 2.6 | 1.8 | 1.3 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 148,658 | 158,352 | 150,160 | 239,293 | 302,829 | 107,006 | 61,226 | 58,031 |
Sales revenue
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Litlaftas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 12002.33 |
| 2026-05-17 | 2026-05-19 | 4078.45 |
| 2026-02-24 | 2026-03-03 | 53.26 |
| 2026-02-18 | 2026-02-23 | 59.62 |
| 2025-09-16 | 2025-09-17 | 1.71 |
| 2025-08-28 | 2025-08-29 | 0.78 |
| 2025-08-19 | 2025-08-26 | 0.78 |
| 2025-04-30 | 2025-04-30 | 1699.99 |
| 2025-04-16 | 2025-04-23 | 1699.99 |
| 2024-12-17 | 2024-12-20 | 26.40 |
| 2024-10-25 | 2024-11-13 | 0.86 |
| 2024-07-24 | 2024-08-13 | 1.73 |
| 2024-07-16 | 2024-07-23 | 1.72 |
| 2024-06-18 | 2024-07-11 | 1.74 |
| 2024-05-16 | 2024-06-13 | 0.01 |
| 2024-03-08 | 2024-03-13 | 4.02 |
| 2024-03-04 | 2024-03-07 | 1295.83 |
| 2024-02-19 | 2024-03-03 | 1291.81 |
| 2024-01-16 | 2024-02-08 | 1420.82 |
| 2023-12-18 | 2024-01-10 | 1549.82 |
| 2023-12-07 | 2023-12-12 | 178.84 |
| 2023-12-05 | 2023-12-06 | 178.84 |
| 2023-11-30 | 2023-12-04 | 1678.84 |
| 2023-11-17 | 2023-11-29 | 1674.49 |
| 2023-11-16 | 2023-11-16 | 8635.83 |
| 2023-10-17 | 2023-11-15 | 1803.49 |
| 2023-09-18 | 2023-10-08 | 1932.50 |
| 2023-08-17 | 2023-09-17 | 2061.50 |
| 2023-07-20 | 2023-08-10 | 2190.50 |
| 2023-07-18 | 2023-07-19 | 2319.56 |
| 2023-07-17 | 2023-07-17 | 788.57 |
| 2023-06-16 | 2023-07-16 | 2319.49 |
| 2023-06-08 | 2023-06-15 | 1669.35 |
| 2023-05-16 | 2023-06-07 | 2448.49 |
| 2023-05-10 | 2023-05-15 | 1819.66 |
| 2023-05-02 | 2023-05-09 | 2577.49 |
| 2023-04-18 | 2023-04-28 | 2577.49 |
| 2023-04-05 | 2023-04-17 | 2006.42 |
| 2023-03-16 | 2023-04-04 | 2706.49 |
| 2023-03-03 | 2023-03-15 | 2413.49 |
| 2023-02-17 | 2023-03-02 | 2835.49 |
| 2023-02-07 | 2023-02-16 | 2734.60 |
| 2023-02-06 | 2023-02-06 | 2964.50 |
| 2023-01-24 | 2023-02-03 | 2964.50 |
| 2023-01-17 | 2023-01-23 | 3264.50 |
| 2022-12-16 | 2023-01-16 | 3095.24 |
| 2022-12-02 | 2022-12-15 | 2926.08 |
| 2022-11-21 | 2022-12-01 | 3224.25 |
| 2022-11-17 | 2022-11-18 | 3224.25 |
| 2022-11-11 | 2022-11-16 | 2761.94 |
| 2022-10-18 | 2022-11-10 | 3353.25 |
| 2022-10-07 | 2022-10-17 | 2275.67 |
| 2022-09-16 | 2022-10-06 | 3482.27 |
| 2022-09-06 | 2022-09-15 | 2703.80 |
| 2022-08-23 | 2022-09-05 | 3611.27 |
| 2022-08-08 | 2022-08-22 | 2836.07 |
| 2022-07-18 | 2022-08-07 | 3740.27 |
| 2022-07-08 | 2022-07-17 | 3084.01 |
| 2022-07-05 | 2022-07-07 | 4127.27 |
| 2022-06-16 | 2022-07-04 | 4127.27 |
| 2022-06-07 | 2022-06-15 | 3467.93 |
| 2022-06-06 | 2022-06-06 | 4256.28 |
| 2022-05-17 | 2022-06-05 | 4256.28 |
| 2022-05-05 | 2022-05-16 | 3179.40 |
| 2022-04-19 | 2022-05-04 | 4385.28 |
| 2022-04-06 | 2022-04-18 | 3334.89 |
| 2022-04-05 | 2022-04-05 | 4514.28 |
| 2022-03-16 | 2022-04-04 | 4514.28 |
| 2022-03-14 | 2022-03-15 | 3437.08 |
| 2022-03-09 | 2022-03-13 | 3566.08 |
| 2022-02-23 | 2022-03-08 | 4643.28 |
| 2022-02-17 | 2022-02-22 | 4772.54 |
| 2022-02-14 | 2022-02-16 | 3909.29 |
| 2022-01-18 | 2022-02-13 | 4772.54 |
| 2022-01-10 | 2022-01-17 | 3979.96 |
| 2021-12-22 | 2022-01-09 | 4772.54 |
| 2021-12-16 | 2021-12-21 | 5513.85 |
| 2021-11-16 | 2021-12-15 | 4772.54 |
| 2021-11-15 | 2021-11-15 | 4058.91 |
| 2021-10-19 | 2021-11-14 | 4772.54 |
| 2021-10-18 | 2021-10-18 | 5561.47 |
| 2021-09-16 | 2021-10-17 | 4772.54 |
Litlaftas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 5727.14 |
| 2026-02-18 | 2026-02-20 | 5387.14 |
| 2026-01-18 | 2026-01-22 | 6643.02 |
| 2026-01-17 | 2026-01-17 | 6615.5 |
| 2026-01-16 | 2026-01-16 | 6612.5 |
| 2026-01-05 | 2026-01-05 | 3.92 |
| 2026-01-01 | 2026-01-04 | 7785.92 |
| 2025-01-15 | 2025-01-15 | 2050.65 |
| 2025-01-14 | 2025-01-14 | 972.3 |
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.
Litlaftas, UAB (code 302682830) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of €1.58M and net profit of €30.7K, with a profit margin of 1.9%. Revenue declined by 6.7% year on year from €1.69M in 2024, but remained 16.3% above the 2023 level of €1.36M. Profitability weakened more visibly than sales, as net profit fell from €98.0K in 2024 and €80.3K in 2023 to the 2025 result. Over the three-year period, revenue grew overall, while profit peaked in 2024 before easing sharply in 2025. The balance sheet expanded to €1.19M in total assets in 2025, supported by €434.7K in equity and €774.2K in liabilities. The equity ratio stood at 36.4% and debt-to-equity at 1.78. Return on equity was 7.1% and return on assets 2.6%, with asset turnover at 1.32x. Revenue per employee was €58.4K and profit per employee €1.1K in 2025.