Vaidžila - 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 | 157,049 | 146,903 | 156,587 | 208,889 | 237,518 | 359,035 | 273,682 | 389,585 |
| Profit before tax | 24,167 | 20,682 | 18,507 | 23,437 | 20,414 | 43,968 | 18,562 | 68,181 |
| Net profit | 22,954 | 19,633 | 17,582 | 22,262 | 19,381 | 37,339 | 17,621 | 57,263 |
| Equity | 142,091 | 161,724 | 179,306 | 201,568 | 220,949 | 258,288 | 275,909 | 333,172 |
| Liabilities | 20,043 | 27,086 | 21,982 | 32,378 | 44,357 | 94,460 | 26,856 | 47,536 |
| Non-current assets | 30,698 | 30,109 | 29,403 | 26,358 | 25,126 | 27,263 | 23,498 | 23,704 |
| Current assets | 131,242 | 158,420 | 171,719 | 207,446 | 240,101 | 325,241 | 279,011 | 356,674 |
| Total assets | 161,940 | 188,529 | 201,122 | 233,804 | 265,227 | 352,504 | 302,509 | 380,378 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 57,894 | 49,179 | 46,488 |
| Social insurance contributions | - | - | - | - | - | 6,284 | 1,090 | 5,800 |
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Financial indicators
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| Revenue change y/y | +10.5% | -6.5% | +6.6% | +33.4% | +13.7% | +51.2% | -23.8% | +42.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | 10.4% | 8.7% | 9.5% | 7.3% | 10.6% | 5.8% | 15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.2% | 12.1% | 9.8% | 11.0% | 8.8% | 14.5% | 6.4% | 17.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.6% | 13.4% | 11.2% | 10.7% | 8.2% | 10.4% | 6.4% | 14.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.4% | 14.1% | 11.8% | 11.2% | 8.6% | 12.2% | 6.8% | 17.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,350 | 48,968 | 52,196 | 65,964 | 79,173 | 105,082 | 91,227 | 116,877 |
Sales revenue
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Vaidžila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.02 |
Vaidžila - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Vaidžila, UAB (code 300501110) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, the company generated revenue of €389.6K and net profit of €57.3K, with a profit margin of 14.7%. Revenue increased by 42.4% year on year, while the 2-year change was +8.5%, indicating a recovery after the weaker 2024 result. Net profit also improved materially from €17.6K in 2024 to €57.3K in 2025, compared with €37.3K in 2023. The balance sheet strengthened during the year: total assets reached €380.4K, equity €333.2K and liabilities €47.5K. The equity ratio was 87.6% and debt-to-equity stood at 0.14, reflecting a conservative capital structure. Return on equity was 17.2% and return on assets 15.1%, supported by an asset turnover of 1.02x. Revenue per employee was €129.9K and profit per employee €19.1K, showing solid productivity in 2025.