Vaisita - 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 | 87,820 | 413,444 | 217,514 | 315,384 | 501,399 | 441,441 | 364,994 | 53,561 |
| Profit before tax | 13,078 | 10,830 | - | 36,885 | - | - | - | - |
| Net profit | 12,424 | 9,206 | -4,837 | 31,813 | 4,168 | 27,146 | 33,883 | -15,944 |
| Equity | 36,384 | 44,827 | 39,990 | 71,802 | 75,971 | 103,117 | 119,127 | 103,183 |
| Liabilities | 16,815 | 14,297 | 6,649 | 48,320 | 19,171 | 20,152 | 14,168 | 3,385 |
| Non-current assets | 14,403 | 15,462 | 13,703 | 30,280 | 27,277 | 23,068 | 15,289 | 12,177 |
| Current assets | 38,796 | 43,662 | 32,936 | 89,842 | 67,865 | 100,201 | 118,006 | 94,391 |
| Total assets | 53,199 | 59,124 | 46,639 | 120,122 | 95,142 | 123,269 | 133,295 | 106,568 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 91,920 | 83,128 | 15,100 |
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Financial indicators
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| Revenue change y/y | -22.4% | +370.8% | -47.4% | +45.0% | +59.0% | -12.0% | -17.3% | -85.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.4% | 15.6% | -10.4% | 26.5% | 4.4% | 22.0% | 25.4% | -15.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.1% | 20.5% | -12.1% | 44.3% | 5.5% | 26.3% | 28.4% | -15.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.1% | 2.2% | -2.2% | 10.1% | 0.8% | 6.1% | 9.3% | -29.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.9% | 2.6% | - | 11.7% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.2 | 0.7 | 0.3 | 0.2 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,820 | 236,254 | 130,506 | 315,384 | 501,399 | 441,441 | 364,994 | 53,561 |
Sales revenue
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Vaisita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-27 | 65.41 |
| 2022-02-28 | 2022-02-28 | 66.11 |
| 2022-02-17 | 2022-02-27 | 148.72 |
| 2022-01-24 | 2022-02-13 | 149.42 |
| 2022-01-18 | 2022-01-23 | 232.03 |
| 2022-01-12 | 2022-01-17 | 6.57 |
| 2021-12-28 | 2022-01-11 | 237.03 |
| 2021-12-16 | 2021-12-27 | 319.64 |
| 2021-12-06 | 2021-12-15 | 94.18 |
| 2021-11-23 | 2021-12-05 | 325.18 |
| 2021-11-16 | 2021-11-22 | 407.79 |
| 2021-11-15 | 2021-11-15 | 182.33 |
| 2021-10-25 | 2021-11-14 | 413.33 |
| 2021-10-18 | 2021-10-24 | 495.94 |
| 2021-10-11 | 2021-10-17 | 270.48 |
| 2021-09-28 | 2021-10-10 | 501.48 |
| 2021-09-16 | 2021-09-27 | 584.48 |
Vaisita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-02 | 2026-06-02 | 43.82 |
| 2025-11-14 | 2025-11-18 | 37.43 |
| 2025-03-31 | 2025-03-31 | 435.62 |
| 2025-03-28 | 2025-03-30 | 435.72 |
| 2025-03-02 | 2025-03-03 | 617.21 |
| 2025-02-28 | 2025-03-01 | 616.7 |
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.
Vaisita, UAB (code 302557702) is a Private Limited Liability Company engaged in the wholesale of fruit and vegetables. In 2025, the company generated revenue of €53.6K and recorded a net loss of €15.9K, resulting in a profit margin of -29.8%. This followed two profitable years: revenue was €441.4K in 2023 with net profit of €27.1K, and €365.0K in 2024 with net profit of €33.9K. The latest year therefore shows a sharp decline in turnover, with revenue down 85.3% year on year and 87.9% compared with 2023. The balance sheet remained relatively stable, with total assets of €106.6K, equity of €103.2K and liabilities of €3.4K at the end of 2025. The equity ratio was 96.8% and debt-to-equity stood at 0.03, indicating a very low level of leverage. Asset turnover was 0.50x, while ROE was -15.4% and ROA -15.0%. Revenue per employee in 2025 was €53.6K, matching the company’s total turnover.