LT servisas, UAB - financials and debts

Company age: 12 y. 10 mo.

Update

LT servisas - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 482,083 558,094 807,221 1,290,159 1,737,579 1,854,157 1,672,781 1,597,252
Profit before tax 64,001 56,101 106,846 211,380 254,922 220,439 184,057 187,244
Net profit 54,401 46,886 90,819 179,673 216,652 187,021 156,493 159,100
Equity 240,809 287,695 378,514 558,187 774,839 961,860 1,118,353 1,277,453
Liabilities 18,125 16,013 12,493 70,592 29,064 44,296 23,929 13,279
Non-current assets 57,341 62,912 66,860 95,747 143,385 154,533 154,605 194,469
Current assets 201,593 240,354 323,713 532,587 659,901 850,304 986,337 1,095,308
Total assets 258,934 303,266 390,573 628,334 803,286 1,004,837 1,140,942 1,289,777
Taxes paid
Social insurance contributions - - - - - - 9,797 16,890
Financial indicators
Revenue change y/y -14.3% +15.8% +44.6% +59.8% +34.7% +6.7% -9.8% -4.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 21.0% 15.5% 23.3% 28.6% 27.0% 18.6% 13.7% 12.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 22.6% 16.3% 24.0% 32.2% 28.0% 19.4% 14.0% 12.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 11.3% 8.4% 11.3% 13.9% 12.5% 10.1% 9.4% 10.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 13.3% 10.1% 13.2% 16.4% 14.7% 11.9% 11.0% 11.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.0 0.1 0.0 0.0 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 170,149 191,344 269,074 430,053 579,193 618,052 466,827 399,313

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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LT servisas - Social security debts

The company had no debts to Sodra

LT servisas - 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.
LT servisas, UAB (code 303189922) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €1.60M and net profit of €159.1K, with a profit margin of 10.0%. Revenue declined by 4.5% year on year and by 13.9% over two years, falling from €1.85M in 2023 to €1.67M in 2024 and €1.60M in 2025. Despite the softer top line, profitability remained stable, with net profit moving from €187.0K in 2023 to €156.5K in 2024 and €159.1K in 2025.

The balance sheet strengthened over the period. Total assets increased from €1.00M in 2023 to €1.14M in 2024 and €1.29M in 2025, while equity rose from €961.9K to €1.28M. Liabilities declined from €44.3K to €13.3K, leaving an equity ratio of 99.0% and a debt-to-equity ratio of 0.01 in 2025. Asset turnover was 1.24x, ROE was 12.4%, and ROA was 12.3%. Revenue per employee reached €399.3K and profit per employee €39.8K, indicating solid productivity.