Vairoseta - 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 | - | 46,078 | 53,568 | 34,365 | 37,114 | 49,953 | 60,466 | 51,034 |
| Profit before tax | - | - | - | - | -5,752 | -2,460 | 4,668 | -4,102 |
| Net profit | - | - | - | - | -5,752 | -2,460 | 4,458 | -4,102 |
| Equity | 69,579 | 66,204 | 61,064 | 40,453 | 34,701 | 32,331 | 36,699 | 32,598 |
| Liabilities | 33,423 | 7,882 | 9,639 | 14,505 | 9,369 | 7,088 | 1,819 | 17,625 |
| Non-current assets | 33,857 | 25,225 | 48,188 | 34,823 | 21,049 | 13,406 | 7,544 | 25,096 |
| Current assets | 69,145 | 48,861 | 22,515 | 20,135 | 23,021 | 26,013 | 30,974 | 25,127 |
| Total assets | 103,002 | 74,086 | 70,703 | 54,958 | 44,070 | 39,419 | 38,518 | 50,223 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,618 | 1,173 | 1,379 |
| Social insurance contributions | - | - | - | - | - | 5,260 | 6,153 | 6,772 |
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Financial indicators
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| Revenue change y/y | - | - | +16.3% | -35.8% | +8.0% | +34.6% | +21.0% | -15.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -13.1% | -6.2% | 11.6% | -8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -16.6% | -7.6% | 12.1% | -12.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -15.5% | -4.9% | 7.4% | -8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -15.5% | -4.9% | 7.7% | -8.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 | 0.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 7,089 | 7,475 | 5,891 | 7,423 | 7,310 | 7,480 | 6,379 |
Sales revenue
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Vairoseta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-16 | 318.26 |
Vairoseta - 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.
Vairoseta, VšI (code 126052724) is a Public Institution engaged in driving school activities. In 2025, the company generated €51.0K in revenue, down 15.6% year on year from €60.5K in 2024. Net profit for 2025 was -€4.1K, after a positive result of €4.5K in 2024 and a loss of -€2.5K in 2023, showing a volatile three-year earnings pattern. Profit margin in 2025 was -8.0%, compared with 7.4% in 2024 and -4.9% in 2023. Total assets increased to €50.2K in 2025 from €38.5K in 2024, while equity stood at €32.6K and liabilities at €17.6K. The equity ratio was 64.9% and debt-to-equity was 0.54, indicating a relatively moderate leverage position. Asset turnover was 1.02x. Return on equity was -12.6% and return on assets was -8.2% in 2025. Revenue per employee was €6.4K, while profit per employee was -€513.