Vairesta - 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 | 94,950 | 121,464 | 130,904 | 126,624 | 52,365 | 32,083 | 41,290 | 81,806 |
| Profit before tax | - | - | - | - | - | - | - | 530 |
| Net profit | 203 | 85 | 615 | -417 | -25 | 132 | -3,408 | 498 |
| Equity | 43,185 | 43,232 | 43,772 | 43,344 | 43,318 | 43,451 | 40,043 | 37,561 |
| Liabilities | 61,311 | 44,249 | 30,489 | 25,206 | 9,455 | 11,794 | 20,537 | 33,606 |
| Non-current assets | 352 | 104 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 104,144 | 87,377 | 74,261 | 68,550 | 52,773 | 55,245 | 60,580 | 71,167 |
| Total assets | 104,496 | 87,481 | 74,261 | 68,550 | 52,773 | 55,245 | 60,580 | 71,167 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 959 | 991 | 3,995 |
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Financial indicators
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| Revenue change y/y | +11.3% | +27.9% | +7.8% | -3.3% | -58.6% | -38.7% | +28.7% | +98.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 0.1% | 0.8% | -0.6% | 0.0% | 0.2% | -5.6% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.5% | 0.2% | 1.4% | -1.0% | -0.1% | 0.3% | -8.5% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.1% | 0.5% | -0.3% | 0.0% | 0.4% | -8.3% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.0 | 0.7 | 0.6 | 0.2 | 0.3 | 0.5 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,475 | 60,732 | 65,452 | 63,312 | 26,183 | 16,042 | 20,645 | 40,903 |
Sales revenue
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Vairesta - Social security debts
The company had no debts to Sodra
Vairesta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-15 | 2026-04-15 | 144.98 |
| 2026-04-14 | 2026-04-14 | 144.99 |
| 2026-04-13 | 2026-04-13 | 143.89 |
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.
Vairesta, UAB, a Private Limited Liability Company (code 134883444), operates in the wholesale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of €81.8K, almost doubling year on year by 98.1% and lifting its two-year revenue growth to 155.0%. Net profit returned to positive territory at €498 after a loss of €3.4K in 2024 and a small profit of €132 in 2023. The 2025 profit margin was 0.6%, indicating that profitability remains modest despite the stronger sales base. Over the three-year period, revenue followed a clear upward trajectory from €32.1K in 2023 to €41.3K in 2024 and €81.8K in 2025, while earnings were volatile. At the end of 2025, total assets stood at €71.2K, equity at €37.6K, and liabilities at €33.6K. Key efficiency indicators were moderate, with ROE at 1.3%, ROA at 0.7%, debt-to-equity at 0.89, and asset turnover at 1.15x. Revenue per employee was €40.9K, while profit per employee was €249.