Ladeira - 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 | 55,450 | 67,699 | 93,039 | 142,695 | 160,969 | 177,313 | 212,573 | 226,010 |
| Profit before tax | -4,470 | -18,040 | 3,977 | 11,237 | 8,644 | 4,536 | 1,931 | 5,664 |
| Net profit | -4,470 | -18,040 | 3,977 | 11,237 | 8,494 | 4,309 | 1,835 | 5,664 |
| Equity | -4,380 | -22,420 | -18,059 | -6,822 | 1,823 | 6,357 | 8,292 | 14,002 |
| Liabilities | 34,154 | 56,983 | 61,230 | 54,697 | 58,607 | 57,733 | 55,397 | - |
| Non-current assets | 12,441 | 14,167 | 21,136 | 17,018 | 14,837 | 11,537 | 15,583 | - |
| Current assets | 17,333 | 20,396 | 22,035 | 30,857 | 45,593 | 52,553 | 48,106 | 41,141 |
| Total assets | 29,774 | 34,563 | 43,171 | 47,875 | 60,430 | 64,090 | 63,689 | 41,141 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,469 | 32,388 | 31,302 |
| Social insurance contributions | - | - | - | - | - | 19,813 | 23,235 | 21,146 |
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Financial indicators
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| Revenue change y/y | -49.4% | +22.1% | +37.4% | +53.4% | +12.8% | +10.2% | +19.9% | +6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.0% | -52.2% | 9.2% | 23.5% | 14.1% | 6.7% | 2.9% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 465.9% | 67.8% | 22.1% | 40.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.1% | -26.6% | 4.3% | 7.9% | 5.3% | 2.4% | 0.9% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.1% | -26.6% | 4.3% | 7.9% | 5.4% | 2.6% | 0.9% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 32.1 | 9.1 | 6.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,237 | 9,788 | 12,833 | 16,154 | 18,053 | 19,701 | 21,802 | 27,960 |
Sales revenue
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Ladeira - Social security debts
The company had no debts to Sodra
Ladeira - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-30 | 600.05 |
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.
Ladeira, UAB, code 304056896, is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €226.0K, up 6.3% year on year and 27.5% higher than in 2023. Net profit improved to €5.7K, after €1.8K in 2024 and €4.3K in 2023, showing a recovery from the weaker prior year. The 2025 profit margin was 2.5%, compared with 0.9% in 2024 and 2.4% in 2023. At the balance sheet level, total assets amounted to €54.2K in 2025, down from €63.7K in 2024, while equity increased to €14.0K from €8.3K and liabilities declined to €40.2K from €55.4K. The company’s 2025 ROE was 40.5% and ROA 10.4%, supported by an asset turnover of 4.17x and a debt-to-equity ratio of 2.87. Revenue per employee was €28.3K, with profit per employee at €708.