Vairavimo klasė - 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 | 62,466 | 81,171 | 82,867 | 74,418 | 79,261 | 92,080 | 90,201 | 121,203 |
| Profit before tax | -2,679 | 2,576 | -4,733 | -14,212 | -28,279 | -30,087 | -19,172 | -6,317 |
| Net profit | -2,679 | 2,576 | -4,733 | -14,212 | -28,279 | -30,087 | -19,172 | -6,317 |
| Equity | 2,508 | 5,084 | 351 | -13,861 | -25,383 | 2,896 | -16,276 | 2,896 |
| Liabilities | 967 | 14,882 | 38,659 | 64,698 | 79,033 | 38,368 | 43,543 | 10,153 |
| Non-current assets | 568 | 13,620 | 33,327 | 44,716 | 49,181 | 34,830 | 20,779 | 8,129 |
| Current assets | 2,480 | 6,011 | 5,353 | 5,717 | 3,651 | 5,409 | 5,661 | 4,219 |
| Total assets | 3,048 | 19,631 | 38,680 | 50,433 | 52,832 | 40,239 | 26,440 | 12,348 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 16,956 | 20,027 | 20,930 |
| Social insurance contributions | - | - | - | - | - | 12,109 | 11,683 | 15,365 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -31.1% | +29.9% | +2.1% | -10.2% | +6.5% | +16.2% | -2.0% | +34.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -87.9% | 13.1% | -12.2% | -28.2% | -53.5% | -74.8% | -72.5% | -51.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -106.8% | 50.7% | -1348.4% | - | - | -1038.9% | - | -218.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.3% | 3.2% | -5.7% | -19.1% | -35.7% | -32.7% | -21.3% | -5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.3% | 3.2% | -5.7% | -19.1% | -35.7% | -32.7% | -21.3% | -5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 2.9 | 110.1 | - | - | 13.2 | - | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,649 | 10,704 | 10,358 | 9,112 | 9,908 | 12,010 | 12,300 | 12,986 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vairavimo klasė - Social security debts
The company had no debts to Sodra
Vairavimo klasė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-06 | 2025-05-06 | 1527.1 |
| 2025-05-01 | 2025-05-05 | 1525.05 |
| 2025-04-28 | 2025-04-30 | 1523.0 |
| 2025-02-28 | 2025-03-27 | 2.0 |
| 2025-02-20 | 2025-02-25 | 2.0 |
| 2025-01-30 | 2025-02-13 | 2.0 |
| 2024-12-30 | 2025-01-23 | 3.0 |
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.
Vairavimo klase, UAB (code 300126105) is a Private Limited Liability Company engaged in driving school activities. In 2025, revenue increased to €121.2K, up 34.4% year on year and 31.6% over two years. This follows a lower revenue base of €92.1K in 2023 and €90.2K in 2024, showing a clear improvement in sales momentum in the latest year. Profitability remained negative, but the net loss narrowed materially to €6.3K in 2025 from €19.2K in 2024 and €30.1K in 2023, with the profit margin improving to -5.2%. Balance sheet size also decreased, with total assets falling to €12.3K in 2025 from €26.4K in 2024 and €40.2K in 2023. Equity stood at €2.9K and liabilities at €10.2K in 2025, while the equity ratio was 23.4% and debt to equity 3.51. Asset turnover was strong at 9.82x, supported by revenue per employee of €13.5K, although the business still reported a small loss per employee in 2025.