LAITERA - 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 | 107,485 | 633,954 | 692,070 | 702,998 | 896,266 | 981,989 | 1,026,837 | 1,117,342 |
| Profit before tax | - | - | - | - | - | 2,499 | -35,271 | 9,666 |
| Net profit | 2,497 | 2,001 | 2,591 | 712 | 4,656 | 2,124 | -35,271 | 9,202 |
| Equity | 36,214 | 36,748 | 8,818 | 10,200 | 14,282 | -38,729 | -74,000 | -64,798 |
| Liabilities | 42,063 | 40,821 | 40,448 | 49,293 | 53,472 | 72,157 | 108,154 | 96,058 |
| Non-current assets | 13,939 | 8,723 | 7,895 | 6,024 | 3,809 | 76 | 8,717 | 7,792 |
| Current assets | 64,338 | 68,846 | 41,371 | 53,469 | 63,945 | 32,120 | 24,205 | 22,236 |
| Total assets | 78,277 | 77,569 | 49,266 | 59,493 | 67,754 | 32,196 | 32,922 | 30,028 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,660 | 31,758 | 45,613 |
| Social insurance contributions | - | - | - | - | - | 27,550 | 28,865 | 32,359 |
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Financial indicators
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| Revenue change y/y | -77.2% | +489.8% | +9.2% | +1.6% | +27.5% | +9.6% | +4.6% | +8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 2.6% | 5.3% | 1.2% | 6.9% | 6.6% | -107.1% | 30.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.9% | 5.4% | 29.4% | 7.0% | 32.6% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 0.3% | 0.4% | 0.1% | 0.5% | 0.2% | -3.4% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 0.3% | -3.4% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.1 | 4.6 | 4.8 | 3.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,922 | 63,395 | 65,393 | 64,892 | 75,741 | 82,404 | 88,014 | 92,470 |
Sales revenue
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LAITERA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-11-16 | 0.06 |
| 2025-06-17 | 2025-07-14 | 0.01 |
| 2024-04-23 | 2024-05-13 | 0.13 |
| 2024-01-23 | 2024-01-24 | 41.92 |
| 2024-01-16 | 2024-01-22 | 41.89 |
| 2023-12-18 | 2024-01-11 | 0.30 |
| 2023-10-25 | 2023-11-12 | 5.99 |
| 2023-10-17 | 2023-10-24 | 3.87 |
| 2023-08-17 | 2023-08-20 | 2441.64 |
| 2023-05-16 | 2023-06-13 | 0.46 |
| 2023-05-02 | 2023-05-14 | 0.46 |
| 2023-04-26 | 2023-04-28 | 0.46 |
| 2023-04-18 | 2023-04-25 | 0.45 |
| 2023-03-16 | 2023-04-16 | 0.45 |
| 2023-02-17 | 2023-03-13 | 0.65 |
LAITERA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-19 | 2026-05-25 | 2.94 |
| 2026-05-14 | 2026-05-18 | 439.19 |
| 2026-05-12 | 2026-05-13 | 389.19 |
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.
LAITERA, UAB (code 302855727) is a Private Limited Liability Company engaged in retail sale of meat and meat products. In 2025, the company generated EUR 1.12 million in revenue, up 8.8% year on year and 13.8% over two years. Net profit reached EUR 9.2 thousand, after a loss of EUR 35.3 thousand in 2024 and profit of EUR 2.1 thousand in 2023, showing a return to profitability. The 2025 profit margin was 0.8%, indicating modest earnings relative to sales. Balance sheet size remained small, with total assets of EUR 30.0 thousand, equity of minus EUR 64.8 thousand and liabilities of EUR 96.1 thousand at year-end 2025. The negative equity position and elevated liabilities point to a leveraged capital structure. Operating efficiency was supported by very high revenue relative to the asset base, while revenue per employee stood at EUR 93.1 thousand and profit per employee at EUR 767. The 2023 to 2025 trend shows steady revenue growth, volatility in profitability, and a still strained balance sheet despite the latest year’s recovery.