Roberto laiptai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 126,228 | 108,669 | 157,638 | 198,145 | 255,174 | 278,825 | 197,618 | 259,730 |
| Profit before tax | 8,177 | 88 | 17,352 | 480 | 889 | 6,828 | 1,712 | 8,262 |
| Net profit | 7,745 | 55 | 16,553 | 399 | 853 | 6,494 | 1,599 | 7,922 |
| Equity | 12,943 | 12,998 | 29,551 | 29,950 | 30,803 | 34,849 | 36,447 | 44,370 |
| Liabilities | 4,934 | 2,722 | 2,731 | 10,961 | 7,802 | 23,154 | 39,051 | 18,724 |
| Non-current assets | 4,093 | 3,464 | 5,193 | 12,253 | 13,621 | 20,735 | 17,000 | 22,500 |
| Current assets | 13,212 | 7,397 | 26,528 | 28,029 | 24,268 | 32,093 | 57,354 | 39,308 |
| Total assets | 17,305 | 10,861 | 31,721 | 40,282 | 37,889 | 52,828 | 74,354 | 61,808 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 20,517 | 19,411 | 20,887 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +984.3% | -13.9% | +45.1% | +25.7% | +28.8% | +9.3% | -29.1% | +31.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.8% | 0.5% | 52.2% | 1.0% | 2.3% | 12.3% | 2.2% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.8% | 0.4% | 56.0% | 1.3% | 2.8% | 18.6% | 4.4% | 17.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | 0.1% | 10.5% | 0.2% | 0.3% | 2.3% | 0.8% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 0.1% | 11.0% | 0.2% | 0.3% | 2.4% | 0.9% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.1 | 0.4 | 0.3 | 0.7 | 1.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,246 | 19,758 | 26,273 | 30,880 | 36,453 | 34,853 | 26,060 | 37,104 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Roberto laiptai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-01-21 | 15.04 |
| 2022-12-16 | 2022-12-19 | 75.97 |
Roberto laiptai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Roberto laiptai, UAB (code 304711914) 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 €259.7K and net profit of €7.9K, with a profit margin of 3.1%. Revenue increased by 31.4% year on year after a weaker 2024, when turnover fell to €197.6K and net profit declined to €1.6K. Compared with 2023, when revenue reached €278.8K and net profit was €6.5K, 2025 sales remained slightly lower overall, but profitability improved. The balance sheet in 2025 shows total assets of €61.8K, equity of €44.4K and liabilities of €18.7K, indicating a strong equity base with an equity ratio of 71.8% and debt-to-equity of 0.42. Asset turnover was 4.20x, ROE 17.9% and ROA 12.8%. Revenue per employee was €37.1K and profit per employee was €1.1K.