Laukesta - Company finances
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EUR
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2019
From: 2019-06-05
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 | 5,791 | 1,735,427 | 2,537,922 | 4,201,009 | 5,701,305 | 5,055,519 | 5,539,952 |
| Profit before tax | -3,201 | 296,966 | 137,515 | 180,547 | 427,748 | 69,977 | 55,677 |
| Net profit | -3,201 | 252,421 | 116,587 | 149,599 | 357,499 | 54,999 | 44,632 |
| Equity | -701 | 251,720 | 368,307 | 459,082 | 816,373 | 871,372 | 916,004 |
| Liabilities | 9,475 | 276,060 | 501,072 | 1,399,646 | 1,261,681 | 997,709 | 1,179,333 |
| Non-current assets | 313 | 215 | 108 | 128,130 | 202,747 | 247,487 | 783,548 |
| Current assets | 8,461 | 527,565 | 897,897 | 1,729,881 | 1,874,583 | 1,619,351 | 1,306,137 |
| Total assets | 8,774 | 527,780 | 898,005 | 1,858,011 | 2,077,330 | 1,866,838 | 2,089,685 |
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Taxes paid
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| STI taxes | - | - | - | - | 319,447 | 202,775 | 244,484 |
| Social insurance contributions | - | - | - | - | 51,840 | 79,876 | 85,594 |
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Financial indicators
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| Revenue change y/y | - | +29867.7% | +46.2% | +65.5% | +35.7% | -11.3% | +9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -36.5% | 47.8% | 13.0% | 8.1% | 17.2% | 2.9% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.3% | 31.7% | 32.6% | 43.8% | 6.3% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -55.3% | 14.5% | 4.6% | 3.6% | 6.3% | 1.1% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -55.3% | 17.1% | 5.4% | 4.3% | 7.5% | 1.4% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.1 | 1.4 | 3.0 | 1.5 | 1.1 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,655 | 289,238 | 385,509 | 365,305 | 337,022 | 207,761 | 234,082 |
Sales revenue
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Laukesta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-16 | 3866.46 |
Laukesta - 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.
Laukesta, UAB (code 305181027) is a Private Limited Liability Company engaged in the wholesale of fruit and vegetables. In 2025, the company generated revenue of €5.54M and net profit of €44.6K, corresponding to a profit margin of 0.8%. Revenue increased by 9.6% year on year, but profitability remained weak and below the 2023 level, when net profit reached €357.5K on €5.70M revenue. The 2024 results show the downward shift in earnings, with revenue of €5.06M and net profit of €55.0K, before a modest recovery in sales in 2025. Over the three-year period, revenue moved from €5.70M in 2023 to €5.06M in 2024 and then to €5.54M in 2025, while profit declined steadily. At the end of 2025, total assets were €2.09M, equity €916.0K and liabilities €1.18M. Key indicators show ROE of 4.9%, ROA of 2.1%, debt-to-equity of 1.29 and asset turnover of 2.65x. Revenue per employee was €240.9K, while profit per employee was €1.9K.