Labiau žalia - Company finances
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EUR
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2021
From: 2021-06-10
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 | 16,082 | 34,602 | 35,536 | 58,320 | 53,913 |
| Profit before tax | 3,479 | -2,984 | 4,969 | 6,645 | 350 |
| Net profit | 3,479 | -2,984 | 4,969 | 6,645 | 350 |
| Equity | 3,579 | 595 | 5,565 | 11,965 | 6,385 |
| Liabilities | - | 53 | 62 | 128 | 20,244 |
| Non-current assets | 0 | 0 | 0 | 0 | 18,358 |
| Current assets | 3,844 | 648 | 5,627 | 12,093 | 8,271 |
| Total assets | 3,844 | 648 | 5,627 | 12,093 | 26,629 |
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Taxes paid
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| STI taxes | - | - | 3,306 | 8,019 | 2,112 |
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Financial indicators
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| Revenue change y/y | - | +115.2% | +2.7% | +64.1% | -7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.5% | -460.5% | 88.3% | 54.9% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.2% | -501.5% | 89.3% | 55.5% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.6% | -8.6% | 14.0% | 11.4% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.6% | -8.6% | 14.0% | 11.4% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.0 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,721 | 34,602 | 35,536 | 58,320 | 53,913 |
Sales revenue
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Labiau žalia - Social security debts
The company had no debts to Sodra
Labiau žalia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-17 | 2026-03-18 | 69.46 |
| 2026-03-16 | 2026-03-16 | 83.46 |
| 2026-03-13 | 2026-03-15 | 83.16 |
| 2026-03-12 | 2026-03-12 | 0.5 |
| 2025-10-21 | 2025-10-21 | 104.38 |
| 2025-10-17 | 2025-10-20 | 104.26 |
| 2025-05-20 | 2025-05-20 | 0.54 |
| 2025-05-17 | 2025-05-19 | 120.55 |
| 2025-04-28 | 2025-05-16 | 0.07 |
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.
Labiau žalia, MB (code 305794838) is a Small partnership active in landscape service activities. In 2025, the company generated revenue of €53.9K and net profit of €350, which corresponds to a profit margin of 0.6%–0.7%. This was weaker than in 2024, when revenue reached €58.3K and net profit was €6.6K, after 2023 revenue of €35.5K and net profit of €5.0K. Over the two-year period from 2023 to 2025, revenue still increased by 51.7%, although sales declined by 7.6% year on year in 2025. The balance sheet expanded materially in 2025, with total assets rising to €26.6K from €12.1K in 2024. Equity stood at €6.4K, while liabilities increased to €20.2K, lifting the debt burden relative to equity. The latest ratios show ROE at 5.5%, ROA at 1.3%, debt-to-equity at 3.17, and asset turnover at 2.02x. Revenue per employee in 2025 was €53.9K, while profit per employee was €350.