Laukaitis - 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 | 42,168 | 40,460 | 41,391 | 43,755 | 47,240 | 52,843 | 57,187 | 58,109 |
| Profit before tax | 105,279 | 115,928 | 41,546 | 130,004 | 121,172 | 173,959 | 162,084 | 69,041 |
| Net profit | 89,492 | 98,539 | 35,331 | 110,504 | - | 147,865 | 123,288 | 43,049 |
| Equity | 652,221 | 750,760 | 786,091 | 896,595 | 999,736 | 1,147,601 | 1,270,889 | 1,313,938 |
| Liabilities | - | - | - | - | 396,063 | 399,001 | 424,216 | 420,741 |
| Non-current assets | 1,046,885 | 1,148,090 | 1,173,857 | 1,286,620 | 1,388,229 | 1,542,507 | 1,689,442 | 1,731,120 |
| Current assets | 3,605 | 6,153 | 9,089 | 5,516 | 7,570 | 4,095 | 5,663 | 3,559 |
| Total assets | 1,050,490 | 1,154,243 | 1,182,946 | 1,292,136 | 1,395,799 | 1,546,602 | 1,695,105 | 1,734,679 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,484 | 10,854 | 9,034 |
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Financial indicators
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| Revenue change y/y | +9.1% | -4.1% | +2.3% | +5.7% | +8.0% | +11.9% | +8.2% | +1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.5% | 8.5% | 3.0% | 8.6% | - | 9.6% | 7.3% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.7% | 13.1% | 4.5% | 12.3% | - | 12.9% | 9.7% | 3.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 212.2% | 243.5% | 85.4% | 252.6% | - | 279.8% | 215.6% | 74.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 249.7% | 286.5% | 100.4% | 297.1% | 256.5% | 329.2% | 283.4% | 118.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,168 | 40,460 | - | - | - | - | - | - |
Sales revenue
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Laukaitis - Social security debts
The company had no debts to Sodra
Laukaitis - 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.
Laukaitis, UAB (Private Limited Liability Company), company code 303112694, operates in rental and operating of own or leased real estate. In the latest financial year 2025, revenue was EUR 58.1K, up 1.6% year on year and 10.0% over two years. Net profit was EUR 43.0K, below EUR 123.3K in 2024 and EUR 147.9K in 2023, so profitability remained positive but weakened materially in 2025. The business continued to hold a large asset base, with total assets of EUR 1.73M, equity of EUR 1.31M and liabilities of EUR 420.7K. The equity ratio stood at 75.8% and debt-to-equity at 0.32, indicating conservative leverage. ROE was 3.3% and ROA 2.5%, both modest given the size of the balance sheet. Asset turnover of 0.03x shows that revenue generation from assets remained very limited. Overall, 2023-2025 shows stable revenue, while net profit fell sharply from the stronger results seen in 2023 and 2024.