Lauvestra - Company finances
|
EUR
|
2023
From: 2023-11-13
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 4,700 | 544,868 | 557,996 |
| Profit before tax | 2,729 | 20,338 | 69,563 |
| Net profit | 2,729 | 17,287 | 58,433 |
| Equity | 7,729 | 15,000 | 93,449 |
| Liabilities | 1,436 | 103,361 | 177,784 |
| Non-current assets | 4,235 | 55,218 | 99,915 |
| Current assets | 4,930 | 63,143 | 171,318 |
| Total assets | 9,165 | 118,361 | 271,233 |
|
Taxes paid
|
|||
| STI taxes | 59 | 602 | 366 |
| Social insurance contributions | - | 3,058 | 13,823 |
|
Financial indicators
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|||
| Revenue change y/y | - | +11492.9% | +2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.8% | 14.6% | 21.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.3% | 115.2% | 62.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.1% | 3.2% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 58.1% | 3.7% | 12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 6.9 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,350 | 210,919 | 123,999 |
Sales revenue
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Lauvestra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-08 | 0.41 |
| 2026-01-16 | 2026-01-18 | 11.04 |
| 2025-10-16 | 2025-10-19 | 393.53 |
| 2025-02-18 | 2025-02-20 | 0.01 |
| 2025-01-16 | 2025-02-10 | 0.01 |
| 2025-01-02 | 2025-01-05 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-11-18 | 2024-12-04 | 0.01 |
| 2024-10-24 | 2024-11-05 | 0.01 |
| 2024-08-19 | 2024-08-20 | 0.93 |
| 2024-07-24 | 2024-08-04 | 0.93 |
| 2024-07-16 | 2024-07-23 | 0.91 |
| 2024-06-18 | 2024-07-07 | 0.91 |
| 2024-05-16 | 2024-06-09 | 0.91 |
| 2024-04-23 | 2024-05-12 | 0.91 |
| 2024-04-16 | 2024-04-22 | 0.90 |
| 2024-03-18 | 2024-04-07 | 0.90 |
Lauvestra - 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.
Lauvestra, UAB (code 306625499) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated EUR 558.0K in revenue, slightly above EUR 544.9K in 2024, and net profit increased to EUR 58.4K from EUR 17.3K a year earlier. Profit margin improved to 10.5% in 2025 from 3.2% in 2024. The longer-term trend is marked by a move from EUR 4.7K revenue and EUR 2.7K net profit in 2023 to a much larger operating scale in 2024 and 2025. At year-end 2025, total assets reached EUR 271.2K, with equity of EUR 93.4K and liabilities of EUR 177.8K. Long-term assets were EUR 99.9K and short-term assets EUR 171.3K. Key indicators suggest solid efficiency: return on equity was 62.5%, return on assets 21.5%, debt-to-equity 1.90, and asset turnover 2.06x. Revenue per employee was EUR 139.5K and profit per employee EUR 14.6K.