Vilniaus GAIRA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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 | 230,164 | 241,530 | 305,235 | 239,137 | 234,365 | 254,737 | 314,872 | 286,095 |
| Profit before tax | - | - | - | - | - | - | - | 9,251 |
| Net profit | 14,175 | 12,943 | 1,896 | -3,400 | -18,128 | 79 | 20,715 | 9,251 |
| Equity | 61,377 | 74,320 | 76,216 | 72,816 | 54,688 | 54,767 | 75,482 | 83,748 |
| Liabilities | 71,831 | 49,249 | 33,315 | 13,571 | 16,035 | 17,110 | 20,717 | 24,066 |
| Non-current assets | 85,813 | 61,864 | 35,369 | 31,921 | 16,600 | 14,158 | 12,195 | 19,581 |
| Current assets | 47,395 | 61,705 | 74,162 | 54,466 | 54,123 | 57,719 | 84,004 | 88,233 |
| Total assets | 133,208 | 123,569 | 109,531 | 86,387 | 70,723 | 71,877 | 96,199 | 107,814 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 36,966 | 34,425 | 42,074 |
| Social insurance contributions | - | - | - | - | - | 25,043 | 28,564 | 28,571 |
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Financial indicators
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| Revenue change y/y | +12.0% | +4.9% | +26.4% | -21.7% | -2.0% | +8.7% | +23.6% | -9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.6% | 10.5% | 1.7% | -3.9% | -25.6% | 0.1% | 21.5% | 8.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.1% | 17.4% | 2.5% | -4.7% | -33.1% | 0.1% | 27.4% | 11.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 5.4% | 0.6% | -1.4% | -7.7% | 0.0% | 6.6% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.7 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,899 | 30,191 | 41,155 | 32,610 | 30,905 | 31,842 | 39,359 | 39,461 |
Sales revenue
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Vilniaus GAIRA - Social security debts
The company had no debts to Sodra
Vilniaus GAIRA - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company Vilniaus GAIRA is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-21 | 3.76 |
| 2026-07-31 | 2026-08-23 | 3.76 |
| 2026-07-01 | 2026-07-07 | 4.25 |
| 2026-06-30 | 2026-06-30 | 3.89 |
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.
Vilniaus GAIRA, UAB, a Private Limited Liability Company registered under code 125664184, operates in photographic activities. In the latest financial year, 2025, the company generated revenue of €286.1K and net profit of €9.3K, resulting in a profit margin of 3.2%. Revenue declined by 9.1% year on year, but the two-year change remained positive at 12.3%, indicating a higher turnover level than in 2023 despite the softer 2025 result. Profitability also moderated from €20.7K in 2024 to €9.3K in 2025, after only €79 in 2023. Total assets increased to €107.8K in 2025 from €96.2K in 2024 and €71.9K in 2023, while equity rose to €83.7K and liabilities to €24.1K. The company’s equity ratio was 77.7%, debt-to-equity 0.29, asset turnover 2.65x, ROE 11.1% and ROA 8.6%. Revenue per employee was €40.9K and profit per employee €1.3K, showing moderate operating productivity.