Lukėja ir KO - 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 | 51,007 | 317,921 | 103,749 | 586,073 | 306,353 | 488,449 | 716,365 | 773,110 |
| Profit before tax | 588 | 32,734 | 51,174 | 184,597 | 67,348 | 4,543 | 21,691 | 105,898 |
| Net profit | 588 | 32,734 | 51,174 | 184,597 | 67,348 | 3,862 | 21,691 | 88,954 |
| Equity | 3,484 | 33,322 | 249,859 | 271,989 | 254,841 | 258,703 | 280,394 | 369,348 |
| Liabilities | 4,195 | 1,130 | 25,575 | 252,159 | 2,731 | 4,743 | 8,538 | 8,348 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,679 | 34,452 | 281,212 | 529,926 | 257,572 | 263,446 | 288,932 | 377,696 |
| Total assets | 7,679 | 34,452 | 281,212 | 529,926 | 257,572 | 263,446 | 288,932 | 377,696 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,458 | 6,948 | 13,027 |
| Social insurance contributions | - | - | - | - | - | 11,418 | 19,774 | 16,566 |
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Financial indicators
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| Revenue change y/y | - | +523.3% | -67.4% | +464.9% | -47.7% | +59.4% | +46.7% | +7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.7% | 95.0% | 18.2% | 34.8% | 26.1% | 1.5% | 7.5% | 23.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.9% | 98.2% | 20.5% | 67.9% | 26.4% | 1.5% | 7.7% | 24.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 10.3% | 49.3% | 31.5% | 22.0% | 0.8% | 3.0% | 11.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 10.3% | 49.3% | 31.5% | 22.0% | 0.9% | 3.0% | 13.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.0 | 0.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,651 | 18,886 | 3,807 | 31,823 | 16,339 | 48,044 | 69,889 | 80,673 |
Sales revenue
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Lukėja ir KO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 770.31 |
| 2026-06-16 | 2026-06-25 | 269.25 |
| 2026-05-17 | 2026-05-18 | 794.32 |
| 2026-01-19 | 2026-01-19 | 697.30 |
| 2026-01-16 | 2026-01-18 | 1778.84 |
| 2025-06-17 | 2025-06-22 | 220.26 |
| 2024-07-25 | 2024-08-15 | 1.52 |
| 2024-07-24 | 2024-07-24 | 1.51 |
| 2024-05-16 | 2024-05-26 | 436.16 |
| 2024-03-27 | 2024-04-14 | 1.08 |
| 2023-11-14 | 2023-11-14 | 39.58 |
| 2022-04-11 | 2022-04-18 | 17.92 |
| 2022-03-21 | 2022-03-28 | 32.73 |
| 2022-01-28 | 2022-02-10 | 0.20 |
| 2021-11-16 | 2021-11-18 | 175.36 |
| 2021-11-05 | 2021-11-14 | 0.13 |
Lukėja ir KO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-02 | 2026-10-05 | 131.07 |
| 2026-09-25 | 2026-10-01 | 123.87 |
| 2026-09-17 | 2026-09-24 | 134.87 |
| 2026-09-08 | 2026-09-16 | 837.72 |
| 2026-08-14 | 2026-08-26 | 3.06 |
| 2026-08-13 | 2026-08-13 | 1191.72 |
| 2026-07-28 | 2026-08-12 | 1188.66 |
| 2026-07-01 | 2026-07-27 | 1197.66 |
| 2026-06-30 | 2026-06-30 | 1086.15 |
| 2025-12-15 | 2025-12-15 | 2.67 |
| 2025-12-09 | 2025-12-14 | 417.76 |
| 2025-11-15 | 2025-11-15 | 426.46 |
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.
UAB "Lukeja ir KO" (code 303055898) is a Private Limited Liability Company engaged in floor and wall covering. In the latest financial year, 2025, the company generated revenue of €773.1K, up 7.9% year on year and 58.3% compared with 2023. Net profit increased to €89.0K in 2025 from €21.7K in 2024 and €3.9K in 2023, showing a clear improvement in profitability. The net profit margin rose to 11.5% in 2025 from 3.0% in 2024 and 0.8% in 2023. The balance sheet remained conservative: total assets reached €377.7K, equity €369.3K and liabilities €8.3K at year-end 2025. This corresponds to a high equity ratio of 97.8% and a debt-to-equity ratio of 0.02. Profitability indicators were strong in 2025, with ROE at 24.1% and ROA at 23.6%. Asset turnover stood at 2.05x, indicating efficient use of assets. Revenue per employee was €85.9K and profit per employee was €9.9K.