VR auto, UAB - financials and debts

Company age: 29 y. 10 mo.

Update

VR auto - 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 1,089,312 1,123,149 1,180,982 1,257,309 2,029,752 1,499,760 1,015,867 834,579
Profit before tax 47,051 61,609 92,085 4,925 6,130 22,984 47,154 -49,666
Net profit 41,355 52,840 77,563 4,186 5,251 19,925 39,732 -49,666
Equity 377,657 355,947 423,273 414,096 419,347 439,271 479,002 429,336
Liabilities 271,584 263,577 282,180 305,086 567,679 419,378 277,620 282,372
Non-current assets 317,095 309,657 342,240 344,125 471,361 406,869 326,982 191,183
Current assets 332,146 309,867 363,213 367,405 511,188 451,780 427,502 519,801
Total assets 649,241 619,524 705,453 711,530 982,549 858,649 754,484 710,984
Taxes paid
STI taxes - - - - - 197,693 139,716 88,223
Social insurance contributions - - - - - 74,895 47,055 30,675
Financial indicators
Revenue change y/y +6.9% +3.1% +5.1% +6.5% +61.4% -26.1% -32.3% -17.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 6.4% 8.5% 11.0% 0.6% 0.5% 2.3% 5.3% -7.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 11.0% 14.8% 18.3% 1.0% 1.3% 4.5% 8.3% -11.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.8% 4.7% 6.6% 0.3% 0.3% 1.3% 3.9% -6.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 4.3% 5.5% 7.8% 0.4% 0.3% 1.5% 4.6% -6.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.7 0.7 0.7 0.7 1.4 1.0 0.6 0.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 55,625 53,062 49,208 57,368 82,287 75,302 79,676 104,322

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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VR auto - Social security debts

From To Debt, €
2025-03-18 2025-03-19 2120.58
2025-02-18 2025-02-19 1992.61
2023-09-18 2023-09-24 48.22
2023-07-18 2023-07-19 5585.79
2023-06-16 2023-06-19 6036.03
2023-05-16 2023-05-17 1586.64
2023-04-18 2023-04-20 7560.18
2023-02-17 2023-02-20 7509.37
2022-07-18 2022-07-18 8218.80
2022-04-19 2022-04-19 6936.02
2022-03-16 2022-03-24 7383.89
2022-02-23 2022-03-15 0.04
2022-02-18 2022-02-22 76.81
2022-02-17 2022-02-17 4736.12
2022-01-28 2022-02-16 0.18
2022-01-19 2022-01-20 244.77
2022-01-18 2022-01-18 2144.77
2021-11-16 2021-12-13 0.23
2021-11-08 2021-11-14 0.23
2021-10-18 2021-10-19 120.25

VR auto - VMI tax arrears

From To Overdue, €
2026-01-29 2026-02-16 0.24
2026-01-01 2026-01-23 0.24
2025-12-18 2025-12-29 0.24
2025-11-28 2025-12-15 0.24
2025-10-30 2025-11-25 0.24
2025-09-28 2025-10-23 0.24
2025-09-19 2025-09-25 0.24
2025-08-21 2025-09-12 0.51
2025-08-01 2025-08-20 1.3
2025-07-31 2025-07-31 0.15
2025-07-24 2025-07-24 198.9
2025-02-22 2025-02-22 0.15
2025-02-20 2025-02-21 4196.72

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.
VR auto, UAB (code 169241951) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €834.6K and reported a net loss of €49.7K, corresponding to a profit margin of -6.0%. Revenue decreased by 17.9% year on year and by 44.4% over two years, falling from €1.50M in 2023 to €1.02M in 2024 and then to the 2025 level. Profitability followed a weaker pattern after 2024, when net profit reached €39.7K, compared with €19.9K in 2023. At the end of 2025, total assets stood at €711.0K, equity at €429.3K and liabilities at €282.4K. The equity ratio was 60.4% and debt-to-equity 0.66, indicating a moderate leverage position. Asset turnover was 1.17x, while return on equity was -11.6% and return on assets -7.0%. Revenue per employee was €104.3K, and profit per employee was -€6.2K.