Leadgampas - Company finances
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EUR
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2021
From: 2021-01-08
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 | 229,525 | 550,658 | 347,267 | 192,000 | 202,787 |
| Profit before tax | 97,081 | 175,815 | 1,362 | 137,342 | 176,667 |
| Net profit | 97,081 | 149,052 | 1,013 | 130,422 | 166,067 |
| Equity | 52,493 | 46,663 | 47,675 | 44,097 | 65,165 |
| Liabilities | 1,922 | 43,233 | 3,538 | 11,537 | 16,590 |
| Non-current assets | 1,023 | 6,287 | 5,379 | 5,109 | 4,993 |
| Current assets | 53,386 | 80,226 | 45,776 | 50,486 | 76,740 |
| Total assets | 54,409 | 86,513 | 51,155 | 55,595 | 81,733 |
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Taxes paid
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| STI taxes | - | - | 42,082 | 22,783 | 24,221 |
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Financial indicators
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| Revenue change y/y | - | +139.9% | -36.9% | -44.7% | +5.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 178.4% | 172.3% | 2.0% | 234.6% | 203.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 184.9% | 319.4% | 2.1% | 295.8% | 254.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.3% | 27.1% | 0.3% | 67.9% | 81.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 42.3% | 31.9% | 0.4% | 71.5% | 87.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.9 | 0.1 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 125,198 | 275,329 | 320,564 | 192,000 | 202,787 |
Sales revenue
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Leadgampas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-18 | 252.16 |
Leadgampas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-20 | 2025-03-20 | 66.43 |
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.
Leadgampas, UAB (code 305678709) is a Private Limited Liability Company engaged in computer consultancy and computer facilities management activities. In 2025, revenue reached EUR 202.8K, up 5.6% year on year, while net profit increased to EUR 166.1K. This followed a weaker 2023, when revenue was EUR 347.3K and net profit only EUR 1.0K, and a sharp profitability improvement in 2024, when revenue fell to EUR 192.0K but net profit rose to EUR 130.4K. The 2025 profit margin of 81.9% indicates very strong operating efficiency. The balance sheet strengthened during the year: total assets grew to EUR 81.7K, equity increased to EUR 65.2K, and liabilities stood at EUR 16.6K, leaving an equity ratio of 79.7% and a low debt-to-equity level of 0.25. Asset turnover remained solid at 2.48x. Profitability also translated into strong returns on capital and assets. Revenue per employee was EUR 202.8K and profit per employee EUR 166.1K in 2025.