Layla Baltic Management - 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 | 3,000 | 3,000 | 7,600 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Profit before tax | 1,068 | 1,055 | 40 | 855 | 821 | 805 | -1,320 | 612 |
| Net profit | 1,020 | 1,007 | 34 | 817 | 784 | 769 | -1,320 | 583 |
| Equity | -1,145 | -138 | -103 | 714 | 1,498 | 2,267 | 947 | 1,529 |
| Liabilities | 3,183 | 1,467 | 1,711 | 1,693 | 1,692 | 1,691 | 1,655 | 1,684 |
| Non-current assets | 1,427 | 1,193 | 959 | 725 | 1,452 | 1,180 | 908 | 725 |
| Current assets | 611 | 136 | 649 | 1,682 | 1,738 | 2,778 | 1,694 | 2,488 |
| Total assets | 2,038 | 1,329 | 1,608 | 2,407 | 3,190 | 3,958 | 2,602 | 3,213 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,656 | 2,013 | 1,530 |
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Financial indicators
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| Revenue change y/y | +0.0% | +0.0% | +153.3% | +18.4% | +0.0% | +0.0% | +0.0% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.0% | 75.8% | 2.1% | 33.9% | 24.6% | 19.4% | -50.7% | 18.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 114.4% | 52.3% | 33.9% | -139.4% | 38.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.0% | 33.6% | 0.4% | 9.1% | 8.7% | 8.5% | -14.7% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.6% | 35.2% | 0.5% | 9.5% | 9.1% | 8.9% | -14.7% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.4 | 1.1 | 0.7 | 1.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,500 | 1,500 | 3,800 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 |
Sales revenue
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Layla Baltic Management - Social security debts
The amount of overdue SODRA debt for the company Layla Baltic Management as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 0.30 |
Layla Baltic Management - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-06-30 | 14.81 |
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.
Layla Baltic Management, UAB (code 303279451) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of €9.0K and posted net profit of €583, resulting in a profit margin of 6.5%. This was an improvement from 2024, when revenue was also €9.0K but the company recorded a net loss of €1.3K and a negative margin of 14.7%. In 2023, it achieved a net profit of €769 on the same revenue base. The three-year pattern therefore shows stable turnover but fluctuating profitability. The balance sheet strengthened in 2025 after a weaker 2024: total assets rose to €3.2K from €2.6K, equity increased to €1.5K from €947, and liabilities remained at €1.7K. The company reported a return on equity of 38.1%, return on assets of 18.1%, debt-to-equity of 1.10, and asset turnover of 2.80x. Revenue per employee was €4.5K, with profit per employee of €292.