Vaitnora - 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 | 174,394 | 147,371 | 87,929 | 115,261 | 118,413 | 128,737 | 134,874 | 105,693 |
| Profit before tax | 4,267 | 1,688 | 14,603 | 2,794 | 1,754 | 383 | 1,289 | 158 |
| Net profit | 4,054 | 1,603 | 13,873 | 2,654 | 1,666 | 364 | 1,225 | 146 |
| Equity | 6,465 | 8,068 | 21,940 | 24,593 | 26,260 | 26,624 | 27,850 | 27,996 |
| Liabilities | 43,835 | 40,265 | 32,037 | 40,795 | 40,030 | 42,013 | 42,364 | 38,960 |
| Non-current assets | 16,533 | 13,544 | 9,880 | 6,801 | 2,290 | 592 | 1,505 | 924 |
| Current assets | 44,228 | 41,571 | 48,143 | 59,491 | 63,839 | 67,418 | 67,709 | 65,771 |
| Total assets | 60,761 | 55,115 | 58,023 | 66,292 | 66,129 | 68,010 | 69,214 | 66,695 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 14,730 | 15,708 | 15,746 |
| Social insurance contributions | - | - | - | - | - | - | 1,068 | - |
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Financial indicators
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| Revenue change y/y | -9.9% | -15.5% | -40.3% | +31.1% | +2.7% | +8.7% | +4.8% | -21.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.7% | 2.9% | 23.9% | 4.0% | 2.5% | 0.5% | 1.8% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 62.7% | 19.9% | 63.2% | 10.8% | 6.3% | 1.4% | 4.4% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 1.1% | 15.8% | 2.3% | 1.4% | 0.3% | 0.9% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 1.1% | 16.6% | 2.4% | 1.5% | 0.3% | 1.0% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.8 | 5.0 | 1.5 | 1.7 | 1.5 | 1.6 | 1.5 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,709 | 36,843 | 25,123 | 38,420 | 35,524 | 32,184 | 37,640 | 36,237 |
Sales revenue
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Vaitnora - Social security debts
The company had no debts to Sodra
Vaitnora - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-13 | 2025-08-14 | 64.77 |
| 2025-04-12 | 2025-04-16 | 123.15 |
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.
Vaitnora, UAB (code 182921183) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the company generated revenue of EUR 105.7K, down from EUR 134.9K in 2024 and EUR 128.7K in 2023, indicating a weaker top-line trend over the latest two years. Net profit also narrowed to EUR 146 in 2025 from EUR 1.2K in 2024 and EUR 364 in 2023, leaving the 2025 profit margin at 0.1%. Despite the decline in earnings, the company remained profitable in all three years. The balance sheet stayed relatively stable: total assets decreased slightly to EUR 66.7K in 2025 from EUR 69.2K in 2024, while equity stood at EUR 28.0K and liabilities at EUR 39.0K. The equity ratio was 42.0% and debt-to-equity 1.39, suggesting a moderate leverage position. Asset turnover was 1.58x in 2025. Revenue per employee was EUR 52.8K, while profit per employee was EUR 73, reflecting very limited profitability relative to sales.