Vairolita - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
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 | 449,722 | 385,494 | 337,228 | 341,527 | 363,048 | 352,921 | 366,634 | 331,084 |
| Profit before tax | 37,103 | 10,508 | 36,983 | -83,549 | -51,716 | -79,557 | -62,103 | -102,889 |
| Net profit | 31,370 | 9,927 | 31,758 | -83,549 | -51,716 | -79,557 | -62,103 | -102,889 |
| Equity | 306,282 | 316,209 | 347,967 | 264,418 | 212,702 | 133,145 | 71,042 | -31,847 |
| Liabilities | 250,493 | 329,612 | 314,461 | 277,791 | 234,750 | 247,626 | 229,369 | 234,029 |
| Non-current assets | 467,706 | 605,596 | 557,011 | 483,470 | 418,474 | 349,923 | 273,874 | 178,489 |
| Current assets | 83,264 | 38,635 | 100,489 | 55,832 | 23,458 | 25,326 | 21,015 | 18,171 |
| Total assets | 550,970 | 644,231 | 657,500 | 539,302 | 441,932 | 375,249 | 294,889 | 196,660 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 51,048 | 59,838 | 67,201 |
| Social insurance contributions | - | - | - | - | - | 42,350 | 45,766 | 49,971 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -2.6% | -14.3% | -12.5% | +1.3% | +6.3% | -2.8% | +3.9% | -9.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 1.5% | 4.8% | -15.5% | -11.7% | -21.2% | -21.1% | -52.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.2% | 3.1% | 9.1% | -31.6% | -24.3% | -59.8% | -87.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.0% | 2.6% | 9.4% | -24.5% | -14.2% | -22.5% | -16.9% | -31.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.3% | 2.7% | 11.0% | -24.5% | -14.2% | -22.5% | -16.9% | -31.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.0 | 0.9 | 1.1 | 1.1 | 1.9 | 3.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,309 | 20,379 | 17,985 | 15,885 | 17,288 | 17,646 | 17,958 | 17,199 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vairolita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 0.18 |
| 2026-07-23 | 2026-08-02 | 0.18 |
| 2026-06-16 | 2026-06-21 | 24.15 |
| 2026-05-17 | 2026-05-20 | 79.37 |
| 2026-05-03 | 2026-05-05 | 0.41 |
| 2026-04-24 | 2026-04-29 | 0.41 |
| 2026-01-16 | 2026-01-19 | 315.71 |
| 2025-01-16 | 2025-01-19 | 259.02 |
| 2023-11-16 | 2023-11-20 | 0.11 |
| 2023-10-25 | 2023-11-06 | 0.11 |
| 2023-08-17 | 2023-08-20 | 0.10 |
| 2023-07-24 | 2023-07-31 | 0.10 |
| 2023-06-16 | 2023-06-19 | 0.02 |
| 2023-05-16 | 2023-06-05 | 0.02 |
| 2023-05-02 | 2023-05-07 | 0.02 |
| 2023-04-27 | 2023-04-28 | 0.02 |
| 2023-04-25 | 2023-04-25 | 0.02 |
| 2023-04-18 | 2023-04-23 | 46.75 |
| 2022-01-28 | 2022-02-01 | 0.88 |
| 2021-12-16 | 2021-12-20 | 132.90 |
| 2021-11-16 | 2021-11-22 | 266.05 |
| 2021-09-16 | 2021-09-26 | 22.82 |
Vairolita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-20 | 2.69 |
| 2026-03-08 | 2026-03-08 | 2.69 |
| 2026-01-18 | 2026-01-19 | 14.84 |
| 2026-01-13 | 2026-01-17 | 1793.0 |
| 2026-01-09 | 2026-01-12 | 1791.16 |
| 2026-01-08 | 2026-01-08 | 1787.48 |
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.
Vairolita, UAB (code 147422269) is a Private Limited Liability Company engaged in driving school activities. In 2025, the company generated revenue of €331.1K, which was 9.7% lower than in 2024 and 6.2% below the level two years earlier. The business remained loss-making, with net profit of -€102.9K in 2025 compared with -€62.1K in 2024 and -€79.6K in 2023, indicating a deterioration in profitability after a temporary improvement in 2024. The profit margin fell to -31.1% in 2025 from -16.9% in 2024. Balance sheet strength weakened further: equity turned negative at -€31.8K, while liabilities stood at €234.0K and total assets at €196.7K. Long-term assets accounted for most of the asset base at €178.5K. Asset turnover was 1.68x, and revenue per employee was €17.4K, with profit per employee at -€5.4K. Overall, the 2025 figures show continued revenue generation but a sharper loss and a weaker capital structure.