Vairoma - 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 | 286,211 | 293,829 | 275,888 | 300,591 | 274,327 | 304,575 | 353,621 | 360,369 |
| Profit before tax | - | -12,906 | 16,557 | -21,779 | 9,287 | -606 | 813 | 1,566 |
| Net profit | 5,225 | -13,823 | 14,755 | -21,779 | 8,935 | -668 | 528 | 1,566 |
| Equity | 59,635 | 44,527 | 59,282 | 37,503 | 46,438 | 45,770 | 46,299 | 41,525 |
| Liabilities | 48,552 | 73,059 | 77,947 | 65,785 | 55,084 | 56,085 | 68,786 | 86,902 |
| Non-current assets | 50,682 | 54,105 | 44,478 | 31,089 | 16,968 | 13,777 | 18,082 | 58,468 |
| Current assets | 57,505 | 61,290 | 90,934 | 69,658 | 80,969 | 85,002 | 95,191 | 68,663 |
| Total assets | 108,187 | 115,395 | 135,412 | 100,747 | 97,937 | 98,779 | 113,273 | 127,131 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 52,465 | 71,568 | 74,807 |
| Social insurance contributions | - | - | - | - | - | 33,931 | 46,372 | 47,216 |
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Financial indicators
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| Revenue change y/y | +39.5% | +2.7% | -6.1% | +9.0% | -8.7% | +11.0% | +16.1% | +1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.8% | -12.0% | 10.9% | -21.6% | 9.1% | -0.7% | 0.5% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.8% | -31.0% | 24.9% | -58.1% | 19.2% | -1.5% | 1.1% | 3.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | -4.7% | 5.3% | -7.2% | 3.3% | -0.2% | 0.1% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -4.4% | 6.0% | -7.2% | 3.4% | -0.2% | 0.2% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.6 | 1.3 | 1.8 | 1.2 | 1.2 | 1.5 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,768 | 21,113 | 19,944 | 23,888 | 30,201 | 31,508 | 37,553 | 41,985 |
Sales revenue
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Vairoma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-03 | 2026-10-05 | 88.02 |
| 2026-09-26 | 2026-09-28 | 122.62 |
| 2026-09-20 | 2026-09-21 | 122.62 |
| 2026-09-16 | 2026-09-17 | 122.62 |
| 2026-03-29 | 2026-04-01 | 0.01 |
| 2026-03-17 | 2026-03-27 | 0.01 |
| 2024-08-19 | 2024-08-20 | 216.43 |
| 2024-07-16 | 2024-07-17 | 21.63 |
| 2024-06-18 | 2024-07-04 | 0.06 |
| 2024-05-16 | 2024-06-04 | 0.06 |
Vairoma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-16 | 2026-03-16 | 704.83 |
| 2026-03-13 | 2026-03-15 | 704.26 |
| 2026-03-12 | 2026-03-12 | 717.68 |
| 2025-12-15 | 2025-12-15 | 1297.27 |
| 2025-12-11 | 2025-12-14 | 1369.57 |
| 2025-12-06 | 2025-12-10 | 1518.01 |
| 2025-12-01 | 2025-12-05 | 57.76 |
| 2025-11-28 | 2025-11-30 | 57.72 |
| 2025-11-27 | 2025-11-27 | 1.95 |
| 2025-11-22 | 2025-11-26 | 180.87 |
| 2025-11-20 | 2025-11-21 | 121.87 |
| 2025-11-14 | 2025-11-19 | 120.76 |
| 2025-07-05 | 2025-07-20 | 2142.64 |
| 2025-01-24 | 2025-01-25 | 315.63 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 43.19 |
| 2024-12-01 | 2024-12-02 | 38.78 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 1978.22 |
| 2024-10-13 | 2024-10-15 | 2074.02 |
| 2024-10-10 | 2024-10-12 | 3610.05 |
| 2024-10-09 | 2024-10-09 | 255.82 |
| 2024-10-06 | 2024-10-08 | 3739.53 |
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.
Vairoma, UAB (code 302776685) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €360.4K, up 1.9% year on year and 18.3% over two years. Net profit for 2025 was €1.6K, compared with €528 in 2024 and a loss of €668 in 2023, showing a gradual improvement in profitability after a weak 2023 result. The 2025 profit margin was 0.4%, while return on equity was 3.8% and return on assets 1.2%. Balance sheet size also expanded, with total assets reaching €127.1K in 2025, up from €113.3K in 2024 and €98.8K in 2023. Equity stood at €41.5K and liabilities at €86.9K, giving an equity ratio of 32.7% and debt-to-equity of 2.09. Asset turnover was 2.83x, indicating relatively efficient use of assets. Revenue per employee was €45.0K, while profit per employee was €196.