Vairida - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,266,725 | 1,282,626 | 1,075,453 | 1,464,117 | 1,353,826 | 1,539,444 | 1,691,221 | 1,385,643 |
| Profit before tax | 69,464 | 19,187 | 64,328 | 57,324 | 54,353 | 187,464 | 200,450 | 111,345 |
| Net profit | 68,196 | 16,156 | 54,498 | 48,380 | 46,453 | 159,703 | 170,202 | 93,061 |
| Equity | 675,375 | 661,531 | 686,029 | 704,409 | 720,862 | 762,565 | 782,766 | 825,826 |
| Liabilities | 40,558 | 36,040 | 89,751 | 51,329 | 50,269 | 178,335 | 188,914 | 67,400 |
| Non-current assets | 289,347 | 241,044 | 194,964 | 347,917 | 255,906 | 270,509 | 324,275 | 243,457 |
| Current assets | 426,586 | 456,527 | 580,816 | 407,821 | 515,225 | 670,391 | 647,405 | 649,769 |
| Total assets | 715,933 | 697,571 | 775,780 | 755,738 | 771,131 | 940,900 | 971,680 | 893,226 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 156,339 | 239,566 | 220,205 |
| Social insurance contributions | - | - | - | - | - | 64,035 | 68,623 | 65,032 |
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Financial indicators
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| Revenue change y/y | +11.3% | +1.3% | -16.2% | +36.1% | -7.5% | +13.7% | +9.9% | -18.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.5% | 2.3% | 7.0% | 6.4% | 6.0% | 17.0% | 17.5% | 10.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.1% | 2.4% | 7.9% | 6.9% | 6.4% | 20.9% | 21.7% | 11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.4% | 1.3% | 5.1% | 3.3% | 3.4% | 10.4% | 10.1% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.5% | 1.5% | 6.0% | 3.9% | 4.0% | 12.2% | 11.9% | 8.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,578 | 56,586 | 46,590 | 54,563 | 54,517 | 66,691 | 79,587 | 72,294 |
Sales revenue
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Vairida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-19 | 6.88 |
Vairida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 2935.0 |
| 2025-05-08 | 2025-05-12 | 1.91 |
| 2025-05-01 | 2025-05-07 | 4.81 |
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.
Vairida, UAB (code 155616149) is a private limited liability company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €1.39M and net profit of €93.1K, with a profit margin of 6.7%. Revenue declined by 18.1% year on year and was 10.0% lower than two years earlier, following a stronger 2024 result of €1.69M revenue and €170.2K net profit. In 2023, revenue was €1.54M and net profit €159.7K, so profitability has weakened over the three-year period. The balance sheet remained solid in 2025, with total assets of €893.2K, equity of €825.8K and liabilities of €67.4K. The equity ratio stood at 92.5% and debt to equity at 0.08, indicating low leverage. Asset turnover was 1.55x, while return on equity was 11.3% and return on assets 10.4%. Revenue per employee was €72.9K and profit per employee €4.9K, showing moderate operating productivity despite the weaker 2025 trading performance.