Laitforsa - 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 | 303,946 | 159,467 | 285,168 | 594,323 | 2,207,509 | 2,293,777 | 2,207,406 | 537,681 |
| Profit before tax | 20,099 | - | - | - | - | - | - | - |
| Net profit | 17,022 | 40,754 | 28,351 | 7,531 | -28,563 | 192,430 | 48,869 | 27,392 |
| Equity | 73,847 | 115,408 | 143,758 | 151,289 | 122,726 | 315,156 | 53,025 | 31,418 |
| Liabilities | 32,789 | 19,816 | 58,060 | 51,508 | 263,190 | 101,906 | 131,905 | 130,365 |
| Non-current assets | 6,235 | 3,623 | 2,971 | 2,408 | 1,449 | 1,812 | 1,165 | 1,144 |
| Current assets | 100,401 | 131,601 | 198,847 | 200,389 | 384,467 | 415,250 | 183,765 | 160,639 |
| Total assets | 106,636 | 135,224 | 201,818 | 202,797 | 385,916 | 417,062 | 184,930 | 161,783 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,650 | 104,376 | 24,335 |
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Financial indicators
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| Revenue change y/y | +39.7% | -47.5% | +78.8% | +108.4% | +271.4% | +3.9% | -3.8% | -75.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.0% | 30.1% | 14.0% | 3.7% | -7.4% | 46.1% | 26.4% | 16.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.1% | 35.3% | 19.7% | 5.0% | -23.3% | 61.1% | 92.2% | 87.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 25.6% | 9.9% | 1.3% | -1.3% | 8.4% | 2.2% | 5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.6% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.4 | 0.3 | 2.1 | 0.3 | 2.5 | 4.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 151,973 | 83,199 | 142,584 | 297,162 | 1,103,755 | 949,136 | 735,802 | 179,227 |
Sales revenue
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Laitforsa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.15 |
| 2026-08-26 | 2026-09-02 | 0.15 |
| 2026-08-23 | 2026-08-23 | 0.15 |
| 2026-08-19 | 2026-08-19 | 0.15 |
| 2026-07-19 | 2026-08-09 | 0.15 |
| 2026-07-16 | 2026-07-17 | 0.15 |
| 2026-06-16 | 2026-07-06 | 0.15 |
| 2026-05-17 | 2026-06-04 | 0.15 |
| 2026-05-03 | 2026-05-12 | 0.15 |
| 2026-04-20 | 2026-04-29 | 0.15 |
| 2026-03-29 | 2026-04-06 | 0.15 |
| 2026-03-17 | 2026-03-27 | 0.15 |
| 2026-02-18 | 2026-03-04 | 0.15 |
| 2026-01-16 | 2026-02-03 | 0.15 |
| 2026-01-01 | 2026-01-07 | 0.15 |
| 2025-12-16 | 2025-12-30 | 0.15 |
| 2025-11-18 | 2025-12-11 | 0.15 |
| 2025-10-16 | 2025-11-13 | 0.15 |
| 2025-09-16 | 2025-10-13 | 0.15 |
| 2025-09-07 | 2025-09-09 | 0.15 |
| 2025-08-31 | 2025-09-03 | 0.15 |
| 2025-08-19 | 2025-08-29 | 0.15 |
| 2025-07-16 | 2025-08-13 | 0.15 |
| 2025-06-17 | 2025-07-02 | 0.15 |
| 2025-06-08 | 2025-06-09 | 0.15 |
| 2025-05-16 | 2025-06-04 | 0.15 |
| 2025-05-04 | 2025-05-06 | 0.15 |
| 2025-04-16 | 2025-04-30 | 0.15 |
| 2025-03-18 | 2025-04-06 | 0.15 |
| 2025-02-18 | 2025-03-12 | 0.15 |
| 2025-02-10 | 2025-02-10 | 0.15 |
| 2025-01-16 | 2025-02-03 | 0.15 |
| 2025-01-02 | 2025-01-02 | 0.15 |
| 2024-12-22 | 2024-12-31 | 0.15 |
| 2024-12-17 | 2024-12-20 | 0.15 |
| 2024-11-18 | 2024-12-01 | 0.15 |
| 2024-10-16 | 2024-11-03 | 0.15 |
| 2024-09-17 | 2024-10-07 | 0.15 |
| 2024-08-19 | 2024-09-02 | 0.15 |
| 2024-07-24 | 2024-08-01 | 0.15 |
| 2024-05-16 | 2024-05-16 | 253.37 |
Laitforsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-23 | 3.43 |
| 2024-11-21 | 2024-11-23 | 0.03 |
| 2024-11-12 | 2024-11-20 | 0.91 |
| 2024-09-29 | 2024-10-16 | 0.03 |
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.
Laitforsa, UAB (code 302796104) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of €537.7K and net profit of €27.4K, with a profit margin of 5.1%. The latest year was marked by a sharp decline in sales compared with 2024, when revenue was €2.21M, and 2023, when revenue reached €2.29M. Profit also eased from €192.4K in 2023 to €48.9K in 2024 and €27.4K in 2025, showing a clear downward trend in absolute earnings despite continued profitability. At the end of 2025, total assets stood at €161.8K, equity at €31.4K and liabilities at €130.4K, indicating a leveraged balance sheet with liabilities materially above equity. Key indicators for 2025 point to a strong asset turnover of 3.32x and high return measures supported by a relatively small equity base. Revenue per employee was €179.2K and profit per employee €9.1K, suggesting moderate operating productivity.