Laigonas - 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 | 1,697,627 | 1,867,431 | 1,845,764 | 2,097,503 | 2,294,605 | 1,746,272 | 1,886,354 | 3,262,714 |
| Profit before tax | 63,068 | 37,956 | 41,714 | 73,360 | 88,951 | -131,593 | -109,938 | 159,276 |
| Net profit | 63,068 | 37,956 | 41,714 | 73,360 | 83,882 | -131,593 | -109,938 | 151,308 |
| Equity | 143,797 | 181,753 | 223,467 | 273,297 | 321,883 | 190,290 | 80,352 | 231,660 |
| Liabilities | 434,303 | 773,573 | 756,282 | 697,817 | 401,210 | 269,136 | 336,232 | 628,516 |
| Non-current assets | 339,517 | 568,491 | 486,722 | 362,076 | 329,054 | 249,721 | 248,726 | 267,323 |
| Current assets | 224,238 | 366,671 | 475,012 | 594,437 | 380,726 | 148,860 | 122,835 | 548,243 |
| Total assets | 563,755 | 935,162 | 961,734 | 956,513 | 709,780 | 398,581 | 371,561 | 815,566 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 319,026 | 329,724 | 457,698 |
| Social insurance contributions | - | - | - | - | - | 87,376 | 93,830 | 144,355 |
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Financial indicators
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| Revenue change y/y | +49.3% | +10.0% | -1.2% | +13.6% | +9.4% | -23.9% | +8.0% | +73.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.2% | 4.1% | 4.3% | 7.7% | 11.8% | -33.0% | -29.6% | 18.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.9% | 20.9% | 18.7% | 26.8% | 26.1% | -69.2% | -136.8% | 65.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 2.0% | 2.3% | 3.5% | 3.7% | -7.5% | -5.8% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 2.0% | 2.3% | 3.5% | 3.9% | -7.5% | -5.8% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | 4.3 | 3.4 | 2.6 | 1.2 | 1.4 | 4.2 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,680 | 60,078 | 56,216 | 65,377 | 80,278 | 58,863 | 78,598 | 89,594 |
Sales revenue
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Laigonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 14.69 |
| 2025-07-24 | 2025-08-17 | 0.24 |
| 2025-06-17 | 2025-06-19 | 220.39 |
| 2023-05-16 | 2023-05-17 | 1.77 |
Laigonas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-16 | 333.05 |
| 2025-05-29 | 2025-06-05 | 9.0 |
| 2025-05-10 | 2025-05-13 | 282.05 |
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.
Laigonas, UAB (code 304233542) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, revenue increased to €3.26M, up 73.0% year on year and 86.8% over two years. The company moved from losses in 2023 and 2024 to a net profit of €151.3K in 2025, with the profit margin improving to 4.6% from -7.5% and -5.8% in the previous two years. Total assets rose to €815.6K from €371.6K in 2024, while equity recovered to €231.7K after declining to €80.4K a year earlier. Liabilities increased to €628.5K, leaving an equity ratio of 28.4% and a debt-to-equity ratio of 2.71. Asset turnover reached 4.00x, indicating strong use of the asset base. Revenue per employee was €90.6K and profit per employee €4.2K. Long-term assets were €267.3K and short-term assets €548.2K in 2025.