Laurtransa - Company finances
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EUR
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2019
From: 2019-04-11
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 | 47,293 | 72,370 | 79,993 | 117,458 | 102,412 | 115,341 | 278,788 |
| Profit before tax | - | - | - | - | - | 760 | - |
| Net profit | 241 | 15,154 | -19,046 | 8,730 | -4,091 | 760 | 42,357 |
| Equity | 9,241 | 24,395 | 5,348 | 36,916 | 32,826 | 33,586 | 72,572 |
| Liabilities | 46,996 | 31,415 | 117,418 | 178,476 | 232,693 | 125,855 | 142,400 |
| Non-current assets | 16,250 | 16,250 | 16,250 | 16,250 | 16,250 | 59,250 | 47,604 |
| Current assets | 39,987 | 39,560 | 106,516 | 199,142 | 249,269 | 100,191 | 164,983 |
| Total assets | 56,237 | 55,810 | 122,766 | 215,392 | 265,519 | 159,441 | 212,587 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,459 | 3,179 | - |
| Social insurance contributions | - | - | - | - | - | - | 2,107 |
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Financial indicators
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| Revenue change y/y | - | +53.0% | +10.5% | +46.8% | -12.8% | +12.6% | +141.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 27.2% | -15.5% | 4.1% | -1.5% | 0.5% | 19.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.6% | 62.1% | -356.1% | 23.6% | -12.5% | 2.3% | 58.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 20.9% | -23.8% | 7.4% | -4.0% | 0.7% | 15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 0.7% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.1 | 1.3 | 22.0 | 4.8 | 7.1 | 3.7 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,375 | 36,185 | 39,997 | 58,729 | 51,206 | 55,365 | 90,419 |
Sales revenue
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Laurtransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-11-07 | 0.08 |
Laurtransa - 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.
Laurtransa, UAB (code 305125103) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €278.8K, up 141.7% year on year and 172.2% over two years, showing a strong expansion in activity. Net profit reached €42.4K, compared with €760 in 2024 and a loss of €4.1K in 2023, lifting the profit margin to 15.2% from 0.7% a year earlier and -4.0% in 2023. The balance sheet also strengthened: total assets rose to €212.6K, equity increased to €72.6K, and liabilities were €142.4K. The equity ratio stood at 34.1%, while debt-to-equity was 1.96 and asset turnover was 1.31x, indicating moderate leverage and improved use of assets. Long-term assets amounted to €47.6K and short-term assets to €165.0K. Based on employee metrics, revenue per employee was €92.9K and profit per employee €14.1K in 2025, reflecting higher operating efficiency than in previous years.