Laktori - Company finances
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EUR
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2021
From: 2021-01-22
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 | 15,756 | 5,436 | 6,818 | 9,187 | 11,451 |
| Profit before tax | 3,502 | -30 | -295 | -489 | -1,413 |
| Net profit | 3,502 | -30 | -295 | -489 | -1,413 |
| Equity | 3,503 | 3,473 | 3,175 | 2,686 | 1,395 |
| Liabilities | - | 122 | 200 | 380 | 229 |
| Non-current assets | 2,311 | 1,818 | 1,325 | 833 | 340 |
| Current assets | 1,480 | 1,777 | 2,050 | 2,233 | 1,284 |
| Total assets | 3,791 | 3,595 | 3,375 | 3,066 | 1,624 |
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Financial indicators
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| Revenue change y/y | - | -65.5% | +25.4% | +34.7% | +24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 92.4% | -0.8% | -8.7% | -15.9% | -87.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -0.9% | -9.3% | -18.2% | -101.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.2% | -0.6% | -4.3% | -5.3% | -12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.2% | -0.6% | -4.3% | -5.3% | -12.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Laktori - Social security debts
The company had no debts to Sodra
Laktori - 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.