Laverta auto - 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 | 4,802,839 | 5,880,371 | 5,964,301 | 5,268,720 | 7,066,554 | 9,299,012 | 14,118,757 | 18,139,924 |
| Profit before tax | -3,258,559 | 187,373 | 3,149,454 | 268,394 | 743,015 | 407,822 | -1,802,988 | -8,473,324 |
| Net profit | -3,258,559 | 169,700 | 2,875,399 | 228,135 | 631,563 | 346,649 | -1,802,988 | -8,473,324 |
| Equity | -4,411,117 | -4,241,417 | -1,366,018 | -1,137,883 | -506,320 | -159,671 | 3,826,445 | -4,646,879 |
| Liabilities | 15,193,995 | 11,224,835 | 6,897,215 | 13,139,788 | 8,227,477 | 23,264,792 | 38,189,426 | 45,057,498 |
| Non-current assets | 9,853,023 | 5,630,593 | 2,780,022 | 10,876,704 | 5,561,437 | 19,087,233 | 36,819,620 | 31,739,756 |
| Current assets | 929,855 | 1,352,825 | 2,751,175 | 1,125,201 | 2,159,720 | 4,017,888 | 5,196,251 | 8,670,612 |
| Total assets | 10,782,878 | 6,983,418 | 5,531,197 | 12,001,905 | 7,721,157 | 23,105,121 | 42,015,871 | 40,410,368 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 941,429 | 2,829,108 | 3,516,222 |
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Financial indicators
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| Revenue change y/y | +56.1% | +22.4% | +1.4% | -11.7% | +34.1% | +31.6% | +51.8% | +28.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -30.2% | 2.4% | 52.0% | 1.9% | 8.2% | 1.5% | -4.3% | -21.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | -47.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -67.8% | 2.9% | 48.2% | 4.3% | 8.9% | 3.7% | -12.8% | -46.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -67.8% | 3.2% | 52.8% | 5.1% | 10.5% | 4.4% | -12.8% | -46.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 10.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,200,710 | 1,470,093 | 1,664,472 | 1,975,745 | 7,066,554 | 9,299,012 | 14,118,757 | 18,139,924 |
Sales revenue
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Laverta auto - Social security debts
The company had no debts to Sodra
Laverta auto - 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.
Laverta auto, UAB (code 303207459), a Private Limited Liability Company engaged in rental of heavy goods vehicles, reported revenue growth in the latest financial year 2025, but profitability deteriorated sharply. Revenue increased to €18.14M in 2025 from €14.12M in 2024 and €9.30M in 2023, showing strong top-line expansion over the two-year period. However, net profit moved from a gain of €346.6K in 2023 to a loss of €1.80M in 2024 and widened further to a loss of €8.47M in 2025, resulting in a negative profit margin of 46.7%. The balance sheet also weakened: total assets declined to €40.41M in 2025 from €42.02M in 2024, while liabilities rose to €45.06M and equity fell to -€4.65M. Long-term assets remained dominant at €31.74M, with short-term assets at €8.67M. Asset turnover was 0.45x in 2025, and revenue per employee reached €18.14M, indicating high recorded productivity alongside substantial losses.