Legturas - Company finances
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EUR
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2018
From: 2018-02-07
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 | 50,468 | 57,672 | 29,550 | 68,707 | 111,950 | 147,794 | 183,309 | 180,121 |
| Profit before tax | - | - | - | - | - | - | - | 5,516 |
| Net profit | -2,552 | 3,031 | -13,341 | 8,670 | 3,606 | 34,021 | 40,483 | 5,169 |
| Equity | 16,448 | 19,479 | 6,138 | 19,808 | 23,414 | 57,435 | 97,918 | 67,793 |
| Liabilities | 34,793 | 26,413 | 36,386 | 29,721 | 21,973 | 20,372 | 57,134 | 45,474 |
| Non-current assets | 29,287 | 20,563 | 33,214 | 17,740 | 28,032 | 26,510 | 85,495 | 61,413 |
| Current assets | 21,954 | 25,329 | 9,310 | 31,789 | 17,355 | 51,297 | 69,557 | 51,854 |
| Total assets | 51,241 | 45,892 | 42,524 | 49,529 | 45,387 | 77,807 | 155,052 | 113,267 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,794 | 21,841 | 26,228 |
| Social insurance contributions | - | - | - | - | - | 5,745 | 5,705 | 6,466 |
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Financial indicators
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| Revenue change y/y | - | +14.3% | -48.8% | +132.5% | +62.9% | +32.0% | +24.0% | -1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.0% | 6.6% | -31.4% | 17.5% | 7.9% | 43.7% | 26.1% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -15.5% | 15.6% | -217.4% | 43.8% | 15.4% | 59.2% | 41.3% | 7.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.1% | 5.3% | -45.1% | 12.6% | 3.2% | 23.0% | 22.1% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 1.4 | 5.9 | 1.5 | 0.9 | 0.4 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,032 | 31,458 | 23,640 | 41,223 | 40,709 | 50,672 | 56,403 | 60,040 |
Sales revenue
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Legturas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-19 | 464.32 |
| 2022-07-18 | 2022-07-19 | 109.50 |
Legturas - 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.
Legturas, UAB (code 304762563) is a Private Limited Liability Company engaged in non-scheduled passenger transport by road. In 2025, the company generated revenue of €180.1K, down 1.7% year on year, while the two-year revenue trend remained positive at +21.9%. Net profit for 2025 was €5.2K, with a profit margin of 2.9%, compared with €40.5K in 2024 and €34.0K in 2023. The change in profitability in 2025 was therefore materially weaker than in the previous two years. The balance sheet also contracted during the year: total assets fell to €113.3K from €155.1K in 2024, while equity decreased to €67.8K and liabilities stood at €45.5K. Long-term assets amounted to €61.4K and short-term assets to €51.9K. Key indicators for 2025 show ROE of 7.6%, ROA of 4.6%, debt-to-equity of 0.67 and asset turnover of 1.59x. Revenue per employee was €60.0K and profit per employee €1.7K.