Lauksas - Company finances
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EUR
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2021
From: 2021-01-14
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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Financial data
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| Sales revenue | 9,870 | 172,043 | 2,297,224 | 2,812,245 | 3,263,929 |
| Profit before tax | -6,250 | - | 31,385 | 50,844 | 61,819 |
| Net profit | -6,250 | 20,348 | 25,961 | 45,066 | 51,928 |
| Equity | 4,750 | 54,099 | 80,060 | 185,126 | 237,054 |
| Liabilities | 2,967 | 59,814 | 997,562 | 695,290 | 822,961 |
| Non-current assets | 361 | 25,898 | 128,923 | 163,391 | 220,352 |
| Current assets | 7,115 | 85,862 | 947,635 | 717,025 | 839,663 |
| Total assets | 7,476 | 111,760 | 1,076,558 | 880,416 | 1,060,015 |
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Taxes paid
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| STI taxes | - | - | 487 | - | - |
| Social insurance contributions | - | - | 71,054 | 107,768 | 35,199 |
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Financial indicators
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| Revenue change y/y | - | +1643.1% | +1235.3% | +22.4% | +16.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -83.6% | 18.2% | 2.4% | 5.1% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -131.6% | 37.6% | 32.4% | 24.3% | 21.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -63.3% | 11.8% | 1.1% | 1.6% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -63.3% | - | 1.4% | 1.8% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.1 | 12.5 | 3.8 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,922 | 32,258 | 142,833 | 110,284 | 249,473 |
Sales revenue
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Lauksas - Social security debts
The company had no debts to Sodra
Lauksas - 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.
Lauksas, UAB (code 305681769) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €3.26M, up 16.1% year on year and 42.1% compared with 2023. Net profit reached €51.9K, following €45.1K in 2024 and €26.0K in 2023, while the profit margin was 1.6% in both 2024 and 2025 after 1.1% in 2023. The balance sheet also showed improvement in equity, which rose to €237.1K in 2025 from €185.1K in 2024 and €80.1K in 2023. Total assets were €1.06M in 2025, with liabilities at €823.0K. Long-term assets increased to €220.4K, while short-term assets amounted to €839.7K. For 2025, ROE was 21.9%, ROA 4.9%, debt-to-equity 3.47, and asset turnover 3.08x. Revenue per employee stood at €251.1K, and profit per employee at €4.0K, indicating a business with strong turnover growth and thin but stable profitability.