Vainolita - 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 | 278,623 | 225,274 | 222,767 | 137,040 | 171,999 | 133,814 | 101,156 | 94,324 |
| Profit before tax | -9,466 | -137 | 24,630 | 130 | -233 | -10,503 | 2,804 | 1,569 |
| Net profit | -9,466 | -137 | 24,630 | 130 | -233 | -10,503 | 2,804 | 1,493 |
| Equity | 32,347 | 32,210 | 56,840 | 32,295 | 32,062 | 21,558 | 24,359 | 25,852 |
| Liabilities | 83,558 | 77,191 | 75,831 | 71,735 | 77,036 | 71,863 | 74,961 | 78,332 |
| Non-current assets | 55,693 | 30,297 | 74,673 | 64,286 | - | 58,446 | 50,546 | 64,988 |
| Current assets | 60,212 | 79,104 | 57,998 | 39,744 | 44,949 | 34,975 | 48,774 | 39,196 |
| Total assets | 115,905 | 109,401 | 132,671 | 104,030 | 44,949 | 93,421 | 99,320 | 104,184 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 15,378 | 9,758 | 10,323 |
| Social insurance contributions | - | - | - | - | - | 5,537 | - | - |
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Financial indicators
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| Revenue change y/y | -23.6% | -19.1% | -1.1% | -38.5% | +25.5% | -22.2% | -24.4% | -6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.2% | -0.1% | 18.6% | 0.1% | -0.5% | -11.2% | 2.8% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -29.3% | -0.4% | 43.3% | 0.4% | -0.7% | -48.7% | 11.5% | 5.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.4% | -0.1% | 11.1% | 0.1% | -0.1% | -7.8% | 2.8% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.4% | -0.1% | 11.1% | 0.1% | -0.1% | -7.8% | 2.8% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 2.4 | 1.3 | 2.2 | 2.4 | 3.3 | 3.1 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,791 | 45,055 | 45,308 | 33,561 | 43,000 | 35,684 | 46,687 | 47,162 |
Sales revenue
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Vainolita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-21 | 326.50 |
| 2025-03-18 | 2025-04-01 | 0.47 |
| 2025-02-18 | 2025-03-16 | 0.47 |
| 2025-01-22 | 2025-02-13 | 0.47 |
| 2024-10-24 | 2024-12-15 | 0.74 |
| 2024-10-16 | 2024-10-23 | 0.30 |
| 2024-09-17 | 2024-09-19 | 382.59 |
| 2024-06-18 | 2024-06-30 | 0.86 |
| 2024-05-16 | 2024-06-16 | 0.86 |
| 2024-04-23 | 2024-05-01 | 0.86 |
| 2024-01-16 | 2024-01-18 | 713.81 |
| 2023-08-17 | 2023-08-20 | 703.44 |
| 2022-10-28 | 2022-11-13 | 0.02 |
| 2022-04-25 | 2022-05-04 | 0.64 |
| 2022-03-16 | 2022-03-17 | 767.55 |
| 2022-02-17 | 2022-03-15 | 0.18 |
| 2022-01-28 | 2022-02-01 | 0.17 |
| 2021-11-16 | 2021-12-15 | 0.20 |
Vainolita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-29 | 2026-09-29 | 102.09 |
| 2026-09-23 | 2026-09-23 | 0.2 |
| 2026-06-30 | 2026-07-07 | 0.12 |
| 2026-06-28 | 2026-06-29 | 141.69 |
| 2025-04-28 | 2025-04-28 | 235.6 |
| 2025-03-20 | 2025-03-20 | 109.88 |
| 2025-02-28 | 2025-02-28 | 215.25 |
| 2024-12-17 | 2024-12-17 | 385.2 |
| 2024-12-14 | 2024-12-16 | 382.05 |
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.
Vainolita, UAB (code 302433601) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the latest financial year, the company generated revenue of €94.3K and net profit of €1.5K, corresponding to a 1.6% profit margin. Revenue declined by 6.8% year on year and by 29.5% over two years, indicating a softer operating scale than in previous periods. The three-year trajectory shows revenue of €133.8K in 2023, €101.2K in 2024 and €94.3K in 2025. Profitability improved from a net loss of €10.5K in 2023 to a net profit of €2.8K in 2024, followed by a smaller profit in 2025. At year-end 2025, total assets stood at €104.2K, equity at €25.9K and liabilities at €78.3K. The equity ratio was 24.8%, debt to equity 3.03, asset turnover 0.91x, ROE 5.8% and ROA 1.4%. Revenue per employee was €47.2K, while profit per employee was €746.