Laukresta - Company finances
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EUR
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2019
From: 2019-05-03
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 | 68,151 | 161,108 | 227,742 | 230,041 | 239,700 | 185,549 | 193,944 |
| Profit before tax | 5,552 | 2,893 | 1,085 | 8,733 | 1,037 | 3,161 | 6,290 |
| Net profit | 5,274 | 2,747 | 1,022 | 8,296 | 985 | 3,003 | 5,913 |
| Equity | 7,774 | 10,522 | 5,594 | 13,890 | 12,522 | 15,524 | 12,437 |
| Liabilities | 2,334 | 1,853 | 11,638 | 14,715 | 23,826 | 25,692 | 13,624 |
| Non-current assets | 4,755 | 5,317 | 5,694 | 12,505 | 31,302 | 36,376 | 5,256 |
| Current assets | 5,353 | 7,058 | 11,538 | 16,100 | 5,046 | 4,266 | 20,539 |
| Total assets | 10,108 | 12,375 | 17,232 | 28,605 | 36,348 | 40,642 | 25,795 |
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Taxes paid
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| STI taxes | - | - | - | - | 26,920 | 20,683 | 17,812 |
| Social insurance contributions | - | - | - | - | 11,070 | - | - |
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Financial indicators
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| Revenue change y/y | - | +136.4% | +41.4% | +1.0% | +4.2% | -22.6% | +4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 52.2% | 22.2% | 5.9% | 29.0% | 2.7% | 7.4% | 22.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.8% | 26.1% | 18.3% | 59.7% | 7.9% | 19.3% | 47.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.7% | 1.7% | 0.4% | 3.6% | 0.4% | 1.6% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.1% | 1.8% | 0.5% | 3.8% | 0.4% | 1.7% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 2.1 | 1.1 | 1.9 | 1.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,446 | 47,153 | 63,556 | 57,510 | 66,894 | 117,191 | 193,944 |
Sales revenue
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Laukresta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-30 | 0.31 |
| 2024-05-16 | 2024-06-02 | 0.31 |
| 2024-04-23 | 2024-05-01 | 0.31 |
| 2024-02-19 | 2024-02-21 | 145.73 |
Laukresta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 22.95 |
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.
Laukresta, UAB (code 305151824) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €193.9K, up 4.5% year on year, while net profit increased to €5.9K from €3.0K in 2024 and €985 in 2023. The three-year trajectory shows revenue falling from €239.7K in 2023 to €185.5K in 2024, followed by a modest recovery in 2025. Profitability improved steadily over the period, with net margin rising from 0.4% in 2023 to 1.6% in 2024 and 3.0% in 2025. At the end of 2025, total assets were €25.8K, equity €12.4K, and liabilities €13.6K. The balance sheet shifted toward short-term assets, which rose to €20.5K, while long-term assets decreased to €5.3K. Key ratios indicate strong efficiency relative to the asset base, with ROE at 47.5%, ROA at 22.9%, debt-to-equity at 1.10, and asset turnover at 7.52x. Revenue per employee was €193.9K, and profit per employee was €5.9K.