Laiptadariai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 212,030 | 239,260 | 236,583 | 214,398 | 170,765 | 209,795 | 186,316 | 190,217 |
| Profit before tax | 3,784 | 35,053 | 18,911 | -15,679 | - | - | - | - |
| Net profit | 3,564 | 34,744 | 17,879 | -15,648 | 33,261 | -19,709 | 2,036 | -3,770 |
| Equity | 67,801 | 99,015 | 116,894 | 101,246 | 128,624 | 97,151 | 77,804 | 57,564 |
| Liabilities | 36,455 | 25,318 | 60,380 | 42,385 | 11,018 | 44,409 | 21,033 | 20,463 |
| Non-current assets | 55,044 | 51,187 | 103,324 | 76,375 | 51,144 | 60,984 | 40,236 | 41,971 |
| Current assets | 47,600 | 72,387 | 68,912 | 63,285 | 86,698 | 79,657 | 58,289 | 35,406 |
| Total assets | 102,644 | 123,574 | 172,236 | 139,660 | 137,842 | 140,641 | 98,525 | 77,377 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,247 | 37,571 | 47,567 |
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Financial indicators
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| Revenue change y/y | -4.9% | +12.8% | -1.1% | -9.4% | -20.4% | +22.9% | -11.2% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.5% | 28.1% | 10.4% | -11.2% | 24.1% | -14.0% | 2.1% | -4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.3% | 35.1% | 15.3% | -15.5% | 25.9% | -20.3% | 2.6% | -6.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 14.5% | 7.6% | -7.3% | 19.5% | -9.4% | 1.1% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 14.7% | 8.0% | -7.3% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.5 | 0.4 | 0.1 | 0.5 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,869 | 47,852 | 47,317 | 42,177 | 52,543 | 69,932 | 62,105 | 73,633 |
Sales revenue
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Laiptadariai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-24 | 1.70 |
Laiptadariai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.7 |
| 2025-09-03 | 2025-09-03 | 319.88 |
| 2024-12-04 | 2024-12-04 | 577.1 |
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.
Laiptadariai, UAB (code 303549893) is a Private Limited Liability Company engaged in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In 2025, the company generated revenue of €190.2K, slightly above the €186.3K recorded in 2024, but below the €209.8K achieved in 2023. Net profit turned to a loss of €3.8K in 2025, after a profit of €2.0K in 2024 and a loss of €19.7K in 2023, indicating an uneven profitability trend over the last three years. The 2025 profit margin was -2.0%. At year-end 2025, total assets stood at €77.4K, with equity of €57.6K and liabilities of €20.5K. The equity ratio was 74.4% and the debt-to-equity ratio was 0.36, pointing to a relatively conservative balance sheet structure. Return on equity was -6.5% and return on assets was -4.9% in 2025. Asset turnover reached 2.46x. With revenue per employee of €95.1K and profit per employee of -€1.9K, operating efficiency remained moderate while profitability stayed under pressure.