Lavco - Company finances
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EUR
|
2020
From: 2020-06-22
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
|
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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Financial data
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| Sales revenue | 31,278 | 140,644 | 100,836 | 136,122 | 142,686 | 159,993 |
| Profit before tax | 950 | 19,431 | 2,948 | 7,720 | 19,235 | 8,430 |
| Net profit | 950 | 18,459 | 2,799 | 7,280 | 18,273 | 7,468 |
| Equity | 3,450 | 21,909 | 24,708 | 31,988 | 50,261 | 58,185 |
| Liabilities | 15,348 | 12,120 | 9,575 | 25,075 | 33,847 | 41,585 |
| Non-current assets | 7,549 | 6,485 | 17,507 | 36,127 | 51,006 | 43,145 |
| Current assets | 10,892 | 27,390 | 16,300 | 19,088 | 30,476 | 55,586 |
| Total assets | 18,441 | 33,875 | 33,807 | 55,215 | 81,482 | 98,731 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 3,979 | 14,348 | 5,000 |
| Social insurance contributions | - | - | - | 7,460 | 7,039 | 10,275 |
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Financial indicators
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| Revenue change y/y | - | +349.7% | -28.3% | +35.0% | +4.8% | +12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.2% | 54.5% | 8.3% | 13.2% | 22.4% | 7.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.5% | 84.3% | 11.3% | 22.8% | 36.4% | 12.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 13.1% | 2.8% | 5.3% | 12.8% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 13.8% | 2.9% | 5.7% | 13.5% | 5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.4 | 0.6 | 0.4 | 0.8 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,729 | 52,741 | 30,251 | 34,031 | 35,672 | 36,922 |
Sales revenue
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Lavco - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.29 |
| 2026-08-23 | 2026-09-02 | 0.29 |
| 2026-08-18 | 2026-08-19 | 0.29 |
| 2026-01-16 | 2026-01-19 | 1124.52 |
| 2025-07-24 | 2025-08-05 | 5.10 |
| 2025-06-17 | 2025-07-03 | 799.38 |
| 2025-05-16 | 2025-05-25 | 797.12 |
| 2025-05-04 | 2025-05-15 | 1.71 |
| 2025-04-24 | 2025-04-29 | 1.71 |
| 2025-04-16 | 2025-04-21 | 793.87 |
| 2025-02-25 | 2025-03-06 | 2.30 |
| 2025-02-18 | 2025-02-24 | 793.09 |
| 2025-01-22 | 2025-02-17 | 2.30 |
| 2024-12-17 | 2024-12-20 | 739.51 |
| 2024-10-24 | 2024-11-07 | 2.54 |
| 2024-10-16 | 2024-10-21 | 740.88 |
| 2024-07-24 | 2024-07-25 | 733.81 |
| 2024-07-16 | 2024-07-23 | 729.45 |
| 2024-06-18 | 2024-06-30 | 745.75 |
| 2024-05-16 | 2024-05-23 | 514.94 |
| 2024-04-23 | 2024-05-15 | 0.74 |
| 2024-03-19 | 2024-03-26 | 5.19 |
| 2024-03-18 | 2024-03-18 | 454.33 |
| 2024-03-06 | 2024-03-17 | 5.19 |
| 2023-11-16 | 2023-11-26 | 279.61 |
| 2023-09-18 | 2023-10-01 | 411.90 |
| 2023-08-17 | 2023-08-24 | 644.35 |
| 2023-07-28 | 2023-08-16 | 0.51 |
| 2023-07-24 | 2023-07-25 | 0.51 |
| 2023-07-18 | 2023-07-19 | 539.96 |
| 2023-05-04 | 2023-05-07 | 1.68 |
| 2023-05-02 | 2023-05-03 | 155.20 |
| 2023-04-26 | 2023-04-28 | 155.20 |
| 2023-04-18 | 2023-04-25 | 153.52 |
| 2023-03-17 | 2023-03-26 | 157.46 |
| 2023-03-16 | 2023-03-16 | 872.86 |
| 2023-02-17 | 2023-02-20 | 578.04 |
| 2022-12-16 | 2022-12-28 | 0.57 |
| 2022-04-19 | 2022-04-19 | 381.01 |
| 2021-12-16 | 2021-12-19 | 0.20 |
| 2021-11-16 | 2021-12-12 | 0.20 |
| 2021-11-05 | 2021-11-14 | 0.20 |
Lavco - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-26 | 0.21 |
| 2025-02-28 | 2025-03-17 | 0.33 |
| 2025-02-20 | 2025-02-25 | 0.02 |
| 2025-02-02 | 2025-02-13 | 0.02 |
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.
Lavco, UAB (code 305578064) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €160.0K, up 12.1% year on year and 17.5% over two years. Net profit was €7.5K, with a profit margin of 4.7%, which indicates a weaker result than in 2024, when net profit reached €18.3K on revenue of €142.7K. In 2023, revenue was €136.1K and net profit €7.3K, so the latest year shows higher sales but lower profitability than the prior peak. The balance sheet strengthened to €98.7K in total assets, supported by equity of €58.2K and liabilities of €41.6K. The equity ratio stood at 58.9%, with debt-to-equity at 0.71 and asset turnover at 1.62x. Productivity was moderate, with revenue per employee of €40.0K and profit per employee of €1.9K.