Laudeka - 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 | 1,061,173 | 1,038,435 | 977,222 | 1,054,238 | 1,213,535 | 889,710 | 878,775 | 863,994 |
| Profit before tax | 55,193 | 59,307 | 62,877 | - | - | - | - | - |
| Net profit | 45,989 | 49,787 | 53,197 | 67,027 | 62,844 | 51,995 | 94,724 | 61,712 |
| Equity | 48,740 | 52,537 | 55,947 | 70,542 | 65,594 | 54,745 | 97,745 | 64,732 |
| Liabilities | 102,061 | 115,678 | 118,581 | 132,774 | 180,147 | 104,777 | 147,468 | 148,763 |
| Non-current assets | 1,119 | 913 | 44,261 | 42,566 | 74,406 | 55,781 | 116,806 | 101,108 |
| Current assets | 149,682 | 166,000 | 128,901 | 160,010 | 168,836 | 101,838 | 126,753 | 108,850 |
| Total assets | 150,801 | 166,913 | 173,162 | 202,576 | 243,242 | 157,619 | 243,559 | 209,958 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 90,681 | 79,284 | 99,267 |
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Financial indicators
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| Revenue change y/y | +212.4% | -2.1% | -5.9% | +7.9% | +15.1% | -26.7% | -1.2% | -1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.5% | 29.8% | 30.7% | 33.1% | 25.8% | 33.0% | 38.9% | 29.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.4% | 94.8% | 95.1% | 95.0% | 95.8% | 95.0% | 96.9% | 95.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 4.8% | 5.4% | 6.4% | 5.2% | 5.8% | 10.8% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | 5.7% | 6.4% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 2.2 | 2.1 | 1.9 | 2.7 | 1.9 | 1.5 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 276,830 | 270,898 | 293,170 | 527,119 | 582,506 | 427,068 | 292,925 | 287,998 |
Sales revenue
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Laudeka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-18 | 151.50 |
Laudeka - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-04 | 2025-07-20 | 0.81 |
| 2025-07-03 | 2025-07-03 | 145.77 |
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.
Laudeka, UAB, code 304213714, is a Private Limited Liability Company active in activities of freight agents and forwarders. In 2025, the company generated revenue of €864.0K and net profit of €61.7K, giving a profit margin of 7.1%. Revenue has edged down over the past three years, from €889.7K in 2023 to €878.8K in 2024 and €864.0K in 2025, while profit moved higher in 2024 before easing in 2025. Net profit rose from €52.0K in 2023 to €94.7K in 2024 and then declined to €61.7K in 2025. At year-end 2025, total assets stood at €210.0K, with equity of €64.7K and liabilities of €148.8K. The equity ratio was 30.8% and debt remained above equity, with a debt-to-equity ratio of 2.30. Asset turnover was 4.12x, indicating efficient use of assets, while revenue per employee reached €288.0K and profit per employee €20.6K. Overall, the 2025 results show stable trading volumes, moderate profitability, and a leveraged balance sheet.