Vaiga - 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 | 574,434 | 568,370 | 685,882 | 735,723 | 789,688 | 1,041,232 | 814,255 | 696,179 |
| Profit before tax | - | - | 151,515 | 115,040 | 100,566 | 199,517 | 16,878 | -134,945 |
| Net profit | 95,768 | 44,203 | 144,448 | 102,922 | 72,729 | 184,819 | -11,187 | -138,014 |
| Equity | 611,450 | 655,653 | 791,105 | 875,028 | 941,757 | 1,116,576 | 1,105,389 | 967,375 |
| Liabilities | 177,960 | 221,289 | 135,593 | 185,106 | 194,892 | 246,518 | 277,268 | 158,114 |
| Non-current assets | 24,498 | 38,970 | 32,347 | 25,830 | 16,091 | 41,779 | 36,394 | 25,251 |
| Current assets | 761,362 | 834,705 | 889,452 | 1,030,977 | 1,118,097 | 1,318,838 | 1,343,452 | 1,097,507 |
| Total assets | 785,860 | 873,675 | 921,799 | 1,056,807 | 1,134,188 | 1,360,617 | 1,379,846 | 1,122,758 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 99,263 | 110,283 | 45,217 |
| Social insurance contributions | - | - | - | - | - | 37,444 | 43,516 | 45,149 |
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Financial indicators
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| Revenue change y/y | +114.1% | -1.1% | +20.7% | +7.3% | +7.3% | +31.9% | -21.8% | -14.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.2% | 5.1% | 15.7% | 9.7% | 6.4% | 13.6% | -0.8% | -12.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.7% | 6.7% | 18.3% | 11.8% | 7.7% | 16.6% | -1.0% | -14.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.7% | 7.8% | 21.1% | 14.0% | 9.2% | 17.8% | -1.4% | -19.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 22.1% | 15.6% | 12.7% | 19.2% | 2.1% | -19.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 130,060 | 117,595 | 171,471 | 154,889 | 157,938 | 208,246 | 132,041 | 116,030 |
Sales revenue
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Vaiga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-20 | 2022-09-27 | 0.11 |
| 2022-03-31 | 2022-04-12 | 26.86 |
Vaiga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-13 | 2026-01-19 | 40.04 |
| 2025-12-15 | 2025-12-15 | 1759.69 |
| 2025-12-11 | 2025-12-14 | 1758.79 |
| 2025-12-09 | 2025-12-10 | 1748.97 |
| 2024-10-15 | 2024-10-16 | 0.02 |
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.
Vaiga, UAB (code 132660250) is a Private Limited Liability Company engaged in publishing of books. In 2025, the company generated revenue of €696.2K, down 14.5% year on year and 33.1% compared with 2023. Profitability weakened materially over the period: net profit was €184.8K in 2023, turned to a €11.2K loss in 2024, and declined further to a €138.0K loss in 2025. The 2025 profit margin was -19.8%, reflecting the negative operating trend. Balance sheet size remained relatively stable but contracted in 2025, with total assets of €1.12M, equity of €967.4K and liabilities of €158.1K. Short-term assets of €1.10M continued to account for most of the asset base. Key ratios for 2025 show ROE at -14.3%, ROA at -12.3%, debt-to-equity at 0.16 and asset turnover at 0.62x. Revenue per employee was €116.0K, while profit per employee was -€23.0K, indicating pressure on efficiency and earnings.