VAIDAROLA - 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 | 45,617 | 47,271 | 36,901 | 42,993 | 38,180 | 54,039 | 39,108 | 59,598 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,840 | -4,697 | 4,501 | 3,135 | -201 | -11,345 | -19,306 | 9,533 |
| Equity | 5,771 | 1,074 | 5,575 | 8,710 | 8,508 | -2,837 | -26,354 | -16,821 |
| Liabilities | 19,064 | 47,447 | 41,489 | 29,721 | 25,976 | 35,558 | 50,290 | 46,734 |
| Non-current assets | 701 | 1,064 | 501 | 402 | 302 | 1 | 1 | 0 |
| Current assets | 24,134 | 47,395 | 46,563 | 38,029 | 34,182 | 32,720 | 23,776 | 29,361 |
| Total assets | 24,835 | 48,459 | 47,064 | 38,431 | 34,484 | 32,721 | 23,777 | 29,361 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 9,594 | 13,447 | 7,372 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -2.7% | +3.6% | -21.9% | +16.5% | -11.2% | +41.5% | -27.6% | +52.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.5% | -9.7% | 9.6% | 8.2% | -0.6% | -34.7% | -81.2% | 32.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 101.2% | -437.3% | 80.7% | 36.0% | -2.4% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.8% | -9.9% | 12.2% | 7.3% | -0.5% | -21.0% | -49.4% | 16.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.3 | 44.2 | 7.4 | 3.4 | 3.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,206 | 14,545 | 12,300 | 14,331 | 15,798 | 19,073 | 19,554 | 29,799 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
VAIDAROLA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 0.13 |
| 2025-10-23 | 2025-11-03 | 0.13 |
| 2024-10-24 | 2024-11-07 | 0.13 |
| 2024-04-23 | 2024-05-06 | 0.56 |
| 2024-03-18 | 2024-04-22 | 0.43 |
| 2024-02-19 | 2024-03-14 | 0.43 |
| 2024-01-15 | 2024-02-12 | 0.43 |
| 2023-12-18 | 2024-01-11 | 0.43 |
| 2023-11-16 | 2023-12-12 | 0.63 |
| 2023-10-17 | 2023-11-09 | 0.43 |
| 2023-09-18 | 2023-10-15 | 0.43 |
| 2023-08-17 | 2023-09-12 | 0.43 |
| 2023-07-24 | 2023-08-10 | 0.43 |
| 2023-07-18 | 2023-07-23 | 0.25 |
| 2023-06-16 | 2023-07-10 | 0.25 |
| 2023-05-16 | 2023-06-14 | 0.25 |
| 2023-05-02 | 2023-05-11 | 0.25 |
| 2023-04-25 | 2023-04-28 | 0.25 |
| 2022-08-23 | 2022-09-13 | 4.40 |
| 2022-07-25 | 2022-08-02 | 4.40 |
| 2022-07-18 | 2022-07-24 | 0.17 |
| 2022-06-16 | 2022-07-12 | 0.17 |
| 2022-05-17 | 2022-06-12 | 0.17 |
| 2022-04-29 | 2022-05-11 | 0.02 |
| 2022-04-25 | 2022-04-28 | 1006.39 |
| 2022-04-19 | 2022-04-24 | 1006.37 |
| 2022-02-17 | 2022-02-23 | 4.80 |
| 2022-01-28 | 2022-02-14 | 0.87 |
| 2022-01-18 | 2022-01-27 | 0.72 |
| 2021-12-16 | 2022-01-13 | 0.72 |
| 2021-11-09 | 2021-11-15 | 0.72 |
| 2021-09-16 | 2021-09-19 | 483.10 |
VAIDAROLA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-14 | 2026-04-14 | 634.49 |
| 2025-09-10 | 2025-09-11 | 1.06 |
| 2025-09-07 | 2025-09-09 | 135.25 |
| 2025-09-05 | 2025-09-06 | 135.13 |
| 2025-09-01 | 2025-09-04 | 0.85 |
| 2025-08-31 | 2025-08-31 | 0.28 |
| 2025-08-15 | 2025-08-19 | 133.92 |
| 2025-07-01 | 2025-07-20 | 5.0 |
| 2025-06-30 | 2025-06-30 | 4.48 |
| 2025-06-15 | 2025-06-29 | 4.04 |
| 2025-06-07 | 2025-06-14 | 138.32 |
| 2025-01-27 | 2025-01-27 | 0.31 |
| 2024-12-30 | 2024-12-30 | 401.54 |
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.
VAIDAROLA, UAB (code 302806712) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated €59.6K in revenue, up 52.4% year on year and 10.3% over two years. Net profit improved to €9.5K after losses of €11.3K in 2023 and €19.3K in 2024, and the 2025 profit margin reached 16.0%. The three-year pattern shows a dip in 2024 followed by a recovery in 2025. Total assets increased to €29.4K in 2025 from €23.8K in 2024, while liabilities stood at €46.7K and equity remained negative at €16.8K. The negative equity base makes equity-based ratios less informative, but asset turnover was 2.03x and return on assets was 32.5% in 2025. Revenue per employee was €29.8K and profit per employee was €4.8K, indicating moderate operating productivity relative to the company’s scale.