Real LLT - 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 | 50,506 | 58,173 | 42,877 | 101,567 | 182,862 | 165,139 | 179,599 | 136,436 |
| Profit before tax | -13,711 | -9,769 | 6,783 | 16,911 | 36,913 | 16,653 | 7,553 | -39,578 |
| Net profit | -13,711 | -9,769 | 6,783 | 16,714 | 35,066 | 15,820 | 7,175 | -39,578 |
| Equity | 4,772 | 8,715 | 15,498 | 32,212 | 67,278 | 83,098 | 78,272 | 25,394 |
| Liabilities | 22,281 | 9,464 | 14,394 | 8,754 | 13,877 | 8,709 | 11,564 | 29,871 |
| Non-current assets | 13,433 | 7,976 | 5,077 | 18,534 | 55,869 | 53,280 | 45,816 | 23,716 |
| Current assets | 13,620 | 10,203 | 24,815 | 22,432 | 25,286 | 38,527 | 44,020 | 31,549 |
| Total assets | 27,053 | 18,179 | 29,892 | 40,966 | 81,155 | 91,807 | 89,836 | 55,265 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,420 | 21,346 | 20,483 |
| Social insurance contributions | - | - | - | - | - | 8,179 | 11,311 | 11,928 |
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Financial indicators
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| Revenue change y/y | -19.0% | +15.2% | -26.3% | +136.9% | +80.0% | -9.7% | +8.8% | -24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -50.7% | -53.7% | 22.7% | 40.8% | 43.2% | 17.2% | 8.0% | -71.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -287.3% | -112.1% | 43.8% | 51.9% | 52.1% | 19.0% | 9.2% | -155.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.1% | -16.8% | 15.8% | 16.5% | 19.2% | 9.6% | 4.0% | -29.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -27.1% | -16.8% | 15.8% | 16.7% | 20.2% | 10.1% | 4.2% | -29.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.7 | 1.1 | 0.9 | 0.3 | 0.2 | 0.1 | 0.1 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,633 | 12,692 | 13,906 | 24,376 | 36,572 | 33,028 | 35,920 | 30,319 |
Sales revenue
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Real LLT - Social security debts
The amount of overdue SODRA debt for the company Real LLT as of the last working day is: 60 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 59.74 |
| 2026-09-16 | 2026-09-17 | 59.74 |
| 2025-01-22 | 2025-02-13 | 1.21 |
| 2025-01-16 | 2025-01-21 | 0.01 |
| 2024-12-17 | 2024-12-20 | 1110.20 |
| 2022-01-28 | 2022-02-13 | 0.13 |
Real LLT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-02 | 2026-01-16 | 0.06 |
| 2025-12-31 | 2025-12-31 | 1.2 |
| 2025-11-07 | 2025-11-07 | 468.49 |
| 2025-11-02 | 2025-11-06 | 1.27 |
| 2025-10-30 | 2025-11-01 | 1116.43 |
| 2025-10-17 | 2025-10-29 | 47.15 |
| 2025-10-02 | 2025-10-18 | 646.39 |
| 2025-09-30 | 2025-10-01 | 645.38 |
| 2025-09-28 | 2025-09-29 | 644.96 |
| 2025-07-28 | 2025-07-28 | 1388.07 |
| 2025-07-27 | 2025-07-27 | 0.74 |
| 2025-07-01 | 2025-07-20 | 422.97 |
| 2025-06-30 | 2025-06-30 | 421.17 |
| 2025-06-28 | 2025-06-29 | 420.83 |
| 2025-06-19 | 2025-06-25 | 421.83 |
| 2025-01-17 | 2025-01-22 | 0.11 |
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.
Real LLT, UAB, a Private Limited Liability Company (code 302933535), operates in freight transport by road. In 2025, the latest financial year, revenue amounted to €136.4K, down 24.0% year on year and 17.4% below the 2023 level. Profitability weakened materially: net loss reached €39.6K in 2025, compared with net profit of €7.2K in 2024 and €15.8K in 2023. The profit margin moved from 9.6% in 2023 to 4.0% in 2024 and then to -29.0% in 2025. The balance sheet also contracted, with total assets falling to €55.3K from €89.8K a year earlier and €91.8K in 2023. Equity declined to €25.4K, while liabilities increased to €29.9K, resulting in a debt-to-equity ratio of 1.18 and an equity ratio of 46.0%. Asset turnover was 2.47x in 2025. Return on equity was -155.9% and return on assets was -71.6%, reflecting the loss-making result. Revenue per employee was €34.1K, while profit per employee was -€9.9K.