Litsolas - Company finances
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EUR
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2021
From: 2021-12-23
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 | 0 | 1,346,404 | 2,820,513 | 1,942,421 | 2,598,006 |
| Profit before tax | 0 | 73,019 | 67,530 | 33,668 | 45,423 |
| Net profit | 0 | 62,024 | 57,190 | 29,268 | 37,653 |
| Equity | 2,900 | 64,924 | 122,114 | 151,382 | 189,035 |
| Liabilities | 0 | 541,919 | 424,131 | 426,018 | 302,107 |
| Non-current assets | 0 | 26,726 | 24,237 | 17,414 | 31,490 |
| Current assets | 2,900 | 580,117 | 522,008 | 558,510 | 458,500 |
| Total assets | 2,900 | 606,843 | 546,245 | 575,924 | 489,990 |
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Taxes paid
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|||||
| STI taxes | - | - | 244,692 | 22,082 | 55,760 |
| Social insurance contributions | - | - | 103,082 | 95,184 | 107,151 |
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Financial indicators
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| Revenue change y/y | - | - | +109.5% | -31.1% | +33.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 10.2% | 10.5% | 5.1% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 95.5% | 46.8% | 19.3% | 19.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 4.6% | 2.0% | 1.5% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 5.4% | 2.4% | 1.7% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 8.3 | 3.5 | 2.8 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 207,139 | 150,427 | 115,392 | 157,455 |
Sales revenue
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Litsolas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 7571.50 |
| 2024-12-17 | 2024-12-17 | 8311.43 |
| 2023-10-27 | 2023-11-12 | 0.08 |
| 2023-10-25 | 2023-10-25 | 0.08 |
| 2023-09-18 | 2023-09-20 | 44.29 |
| 2023-07-24 | 2023-07-25 | 16.12 |
| 2023-06-16 | 2023-06-19 | 10749.90 |
Litsolas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-11 | 2026-04-13 | 5064.7 |
| 2026-03-13 | 2026-03-16 | 3981.39 |
| 2025-10-11 | 2025-10-18 | 7018.86 |
| 2025-09-19 | 2025-09-23 | 944.5 |
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.
Litsolas, UAB (code 305963131) 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 €2.60M and net profit of €37.7K, with a profit margin of 1.4%. Revenue increased by 33.8% year on year from €1.94M in 2024, although it remained 7.9% below the 2023 level of €2.82M. Net profit also improved from €29.3K in 2024 and €57.2K in 2023, indicating a recovery in absolute earnings, while margins stayed modest across the period. The balance sheet in 2025 showed total assets of €490.0K, equity of €189.0K and liabilities of €302.1K. Equity strengthened from €151.4K in 2024 and €122.1K in 2023, while liabilities declined from €426.0K in 2024. Key efficiency indicators were solid, with ROE at 19.9%, ROA at 7.7% and asset turnover at 5.30x. Revenue per employee reached €162.4K, while profit per employee was €2.4K.