Lauknešys - 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 | 25,802 | 26,011 | 26,582 | 27,548 | 30,299 | 31,921 | 33,007 | 33,796 |
| Profit before tax | 93,806 | 41,310 | 64,410 | 122,308 | 83,007 | 107,192 | 88,219 | 42,952 |
| Net profit | 79,922 | 35,114 | 55,118 | 103,999 | 70,555 | 91,113 | 65,558 | 26,302 |
| Equity | 420,776 | 455,891 | 511,008 | 615,007 | 685,563 | 776,676 | 842,234 | 868,536 |
| Liabilities | - | - | - | - | 223,018 | 228,285 | 243,637 | 246,028 |
| Non-current assets | 640,602 | 670,985 | 722,298 | 833,256 | 904,506 | 1,000,615 | 1,081,381 | 1,110,006 |
| Current assets | 10,644 | 5,653 | 19,044 | 4,298 | 4,075 | 4,346 | 4,490 | 4,558 |
| Total assets | 651,246 | 676,638 | 741,342 | 837,554 | 908,581 | 1,004,961 | 1,085,871 | 1,114,564 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,418 | 6,018 | 5,022 |
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Financial indicators
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| Revenue change y/y | +3.5% | +0.8% | +2.2% | +3.6% | +10.0% | +5.4% | +3.4% | +2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.3% | 5.2% | 7.4% | 12.4% | 7.8% | 9.1% | 6.0% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.0% | 7.7% | 10.8% | 16.9% | 10.3% | 11.7% | 7.8% | 3.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 309.8% | 135.0% | 207.4% | 377.5% | 232.9% | 285.4% | 198.6% | 77.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 363.6% | 158.8% | 242.3% | 444.0% | 274.0% | 335.8% | 267.3% | 127.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,802 | 26,011 | - | - | - | - | - | - |
Sales revenue
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Lauknešys - Social security debts
The company had no debts to Sodra
Lauknešys - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Lauknešys, UAB (code 303112655), a Private Limited Liability Company engaged in rental and operating of own or leased real estate, reported 2025 revenue of €33.8K, up 2.4% year on year and 5.9% over two years. Net profit declined to €26.3K in 2025 from €65.6K in 2024 and €91.1K in 2023, indicating a clear weakening in earnings despite broadly stable turnover. The 2025 profit margin was 77.8%, so the company remained profitable, although at a lower level than in the previous two years. The balance sheet stayed strong and asset-intensive: total assets reached €1.11M, equity €868.5K and liabilities €246.0K at the end of 2025. The equity ratio was 77.9%, debt-to-equity 0.28, ROE 3.0% and ROA 2.4%. Asset turnover was 0.03x, which is consistent with a real estate business supported by a large asset base relative to revenue. Over 2023-2025, assets and equity increased gradually, while profitability moved lower.