VAJARĖ - Company finances
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EUR
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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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | 44,826 | 51,187 | 97,907 | 103,967 | 197,602 | 142,030 | 55,438 |
| Profit before tax | 27,972 | 25,990 | 59,178 | 15,296 | -7,313 | -14,149 | 1,915 |
| Net profit | 26,565 | 24,681 | 56,214 | 15,296 | -7,313 | -14,149 | 1,843 |
| Equity | 108,842 | 116,523 | 172,736 | 167,364 | 160,024 | 128,741 | 128,620 |
| Liabilities | 32,675 | 31,088 | 88,142 | 81,110 | 89,082 | 88,609 | 36,782 |
| Non-current assets | 74,128 | 68,630 | 186,200 | 180,647 | 159,663 | 135,140 | 111,653 |
| Current assets | 76,058 | 87,650 | 83,347 | 67,827 | 87,218 | 103,125 | 60,048 |
| Total assets | 150,186 | 156,280 | 269,547 | 248,474 | 246,881 | 238,265 | 171,701 |
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Taxes paid
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| STI taxes | - | - | - | - | 57,178 | 41,310 | 20,428 |
| Social insurance contributions | - | - | - | - | 24,034 | 8,802 | - |
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Financial indicators
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| Revenue change y/y | - | +14.2% | +91.3% | +6.2% | +90.1% | -28.1% | -61.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.7% | 15.8% | 20.9% | 6.2% | -3.0% | -5.9% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.4% | 21.2% | 32.5% | 9.1% | -4.6% | -11.0% | 1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.3% | 48.2% | 57.4% | 14.7% | -3.7% | -10.0% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.4% | 50.8% | 60.4% | 14.7% | -3.7% | -10.0% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,413 | 25,594 | 43,514 | 37,806 | 51,549 | 42,609 | 22,940 |
Sales revenue
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VAJARĖ - Social security debts
The amount of overdue SODRA debt for the company VAJARĖ as of the last working day is: 20 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 20.25 |
| 2026-08-26 | 2026-09-02 | 20.25 |
| 2026-08-23 | 2026-08-23 | 20.25 |
| 2026-08-19 | 2026-08-19 | 20.25 |
| 2026-08-16 | 2026-08-17 | 11.15 |
| 2026-08-06 | 2026-08-14 | 11.15 |
| 2026-08-05 | 2026-08-05 | 2.05 |
| 2026-07-27 | 2026-07-30 | 2.65 |
| 2026-07-23 | 2026-07-26 | 11.15 |
| 2026-07-22 | 2026-07-22 | 8.50 |
| 2026-07-19 | 2026-07-20 | 26.89 |
| 2026-06-16 | 2026-07-17 | 26.89 |
| 2026-06-11 | 2026-06-15 | 17.19 |
| 2026-05-21 | 2026-06-08 | 17.19 |
| 2026-05-17 | 2026-05-20 | 269.08 |
| 2026-05-03 | 2026-05-14 | 259.38 |
| 2026-04-27 | 2026-04-29 | 259.38 |
| 2026-04-26 | 2026-04-26 | 251.89 |
| 2026-04-24 | 2026-04-25 | 259.38 |
| 2026-04-20 | 2026-04-23 | 253.09 |
| 2026-02-23 | 2026-02-26 | 587.33 |
| 2026-02-18 | 2026-02-22 | 1176.96 |
| 2026-01-21 | 2026-02-17 | 589.63 |
| 2026-01-16 | 2026-01-20 | 587.64 |
| 2026-01-01 | 2026-01-15 | 0.31 |
| 2025-12-22 | 2025-12-30 | 0.31 |
| 2025-12-16 | 2025-12-21 | 587.64 |
| 2025-11-19 | 2025-12-15 | 0.31 |
| 2025-11-18 | 2025-11-18 | 587.64 |
| 2025-10-23 | 2025-11-17 | 0.31 |
| 2025-10-16 | 2025-10-19 | 587.33 |
| 2025-09-07 | 2025-09-24 | 3.48 |
| 2025-08-31 | 2025-09-03 | 3.48 |
| 2025-08-19 | 2025-08-29 | 3.48 |
| 2025-07-24 | 2025-08-17 | 3.48 |
| 2025-05-16 | 2025-05-25 | 588.54 |
| 2025-05-04 | 2025-05-15 | 1.21 |
| 2025-04-30 | 2025-04-30 | 645.80 |
| 2025-04-25 | 2025-04-29 | 1.21 |
| 2025-04-24 | 2025-04-24 | 647.01 |
| 2025-04-16 | 2025-04-23 | 645.80 |
| 2025-03-18 | 2025-03-26 | 3.94 |
| 2025-02-18 | 2025-03-12 | 3.95 |
| 2025-01-22 | 2025-02-17 | 2.98 |
| 2025-01-02 | 2025-01-16 | 16.87 |
| 2024-12-22 | 2024-12-31 | 16.87 |
| 2024-12-17 | 2024-12-20 | 16.87 |
| 2024-11-22 | 2024-12-15 | 16.88 |
| 2024-11-18 | 2024-11-21 | 1506.86 |
| 2024-10-29 | 2024-11-17 | 16.89 |
| 2024-10-28 | 2024-10-28 | 16.03 |
| 2024-10-24 | 2024-10-27 | 16.89 |
| 2024-10-18 | 2024-10-23 | 16.03 |
| 2024-10-17 | 2024-10-17 | 1506.01 |
| 2024-10-16 | 2024-10-16 | 1489.94 |
| 2024-07-16 | 2024-07-16 | 1489.97 |
| 2024-07-01 | 2024-07-02 | 929.44 |
| 2024-06-18 | 2024-06-30 | 1487.52 |
| 2024-05-16 | 2024-06-17 | 50.94 |
| 2024-03-18 | 2024-03-25 | 965.32 |
| 2024-03-01 | 2024-03-07 | 638.69 |
| 2024-02-19 | 2024-02-29 | 997.67 |
| 2023-10-27 | 2023-11-02 | 1.53 |
| 2023-10-25 | 2023-10-25 | 1.53 |
| 2023-09-18 | 2023-10-03 | 10.41 |
| 2023-08-17 | 2023-09-17 | 10.42 |
| 2023-07-26 | 2023-08-15 | 10.43 |
| 2023-07-24 | 2023-07-25 | 10.68 |
| 2023-05-16 | 2023-05-24 | 2165.74 |
| 2023-05-02 | 2023-05-15 | 0.31 |
| 2023-04-25 | 2023-04-28 | 0.31 |
| 2023-04-18 | 2023-04-23 | 1602.19 |
| 2023-03-16 | 2023-03-16 | 514.36 |
| 2022-02-17 | 2022-03-14 | 0.15 |
| 2022-01-18 | 2022-01-23 | 160.99 |
VAJARĖ - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company VAJARĖ is: 460 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 459.73 |
| 2026-08-27 | 2026-08-31 | 456.0 |
| 2026-08-02 | 2026-08-26 | 471.0 |
| 2026-07-02 | 2026-08-01 | 487.95 |
| 2026-06-28 | 2026-07-01 | 559.23 |
| 2026-06-04 | 2026-06-27 | 0.03 |
| 2026-06-01 | 2026-06-03 | 43.42 |
| 2026-05-31 | 2026-05-31 | 43.11 |
| 2026-05-30 | 2026-05-30 | 46.65 |
| 2026-04-24 | 2026-04-27 | 2.13 |
| 2026-04-17 | 2026-04-20 | 481.8 |
| 2026-04-01 | 2026-04-16 | 483.01 |
| 2026-03-29 | 2026-03-31 | 482.23 |
| 2026-02-03 | 2026-02-21 | 87.0 |
| 2026-01-31 | 2026-02-02 | 86.9 |
| 2026-01-29 | 2026-01-30 | 86.94 |
| 2026-01-27 | 2026-01-28 | 101.94 |
| 2026-01-23 | 2026-01-26 | 100.23 |
| 2026-01-17 | 2026-01-22 | 130.78 |
| 2026-01-01 | 2026-01-13 | 317.83 |
| 2025-12-17 | 2025-12-22 | 130.42 |
| 2025-11-20 | 2025-11-25 | 0.59 |
| 2025-11-15 | 2025-11-19 | 245.54 |
| 2025-11-12 | 2025-11-14 | 0.77 |
| 2025-11-02 | 2025-11-11 | 275.28 |
| 2025-10-30 | 2025-11-01 | 275.0 |
| 2025-10-18 | 2025-10-19 | 243.69 |
| 2025-09-01 | 2025-09-08 | 45.09 |
| 2025-08-28 | 2025-08-31 | 45.03 |
| 2025-08-27 | 2025-08-27 | 0.08 |
| 2025-08-02 | 2025-08-26 | 0.24 |
| 2025-07-28 | 2025-08-01 | 147.56 |
| 2025-07-09 | 2025-07-20 | 35.32 |
| 2025-07-01 | 2025-07-08 | 147.06 |
| 2025-06-30 | 2025-06-30 | 146.86 |
| 2025-06-28 | 2025-06-29 | 149.38 |
| 2025-06-17 | 2025-06-27 | 12.38 |
| 2025-06-16 | 2025-06-16 | 232.31 |
| 2025-06-09 | 2025-06-15 | 26.38 |
| 2025-06-02 | 2025-06-08 | 9.38 |
| 2025-05-29 | 2025-05-30 | 6228.8 |
| 2025-05-17 | 2025-05-28 | 1.8 |
| 2025-05-01 | 2025-05-16 | 1335.65 |
| 2025-04-28 | 2025-04-30 | 1333.85 |
| 2025-04-03 | 2025-04-08 | 1387.3 |
| 2025-03-31 | 2025-04-02 | 1387.36 |
| 2025-03-28 | 2025-03-30 | 1394.54 |
| 2025-02-18 | 2025-02-25 | 0.5 |
| 2025-02-13 | 2025-02-17 | 687.61 |
| 2025-02-02 | 2025-02-12 | 780.58 |
| 2025-01-24 | 2025-02-01 | 776.78 |
| 2025-01-22 | 2025-01-23 | 1987.9 |
| 2024-12-30 | 2024-12-30 | 1238.61 |
| 2024-11-28 | 2024-12-29 | 0.61 |
| 2024-11-26 | 2024-11-27 | 0.22 |
| 2024-11-23 | 2024-11-25 | 0.61 |
| 2024-11-18 | 2024-11-22 | 756.35 |
| 2024-11-01 | 2024-11-17 | 0.61 |
| 2024-10-01 | 2024-10-31 | 0.74 |
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.
VAJARE, UAB (code 302840198) is a Private Limited Liability Company operating in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €55.4K and net profit of €1.8K, resulting in a profit margin of 3.3%. Revenue declined by 61.0% year on year and by 71.9% over two years, showing a marked contraction from €197.6K in 2023 to €142.0K in 2024 and then to the 2025 level. Profitability also shifted over the period: the company posted losses of €7.3K in 2023 and €14.1K in 2024 before returning to profit in 2025. At the end of 2025, total assets stood at €171.7K, with equity of €128.6K and liabilities of €36.8K. The equity ratio was 74.9% and debt-to-equity was 0.29, indicating a conservative balance sheet structure. Asset turnover was 0.32x. Revenue per employee was €27.7K, and profit per employee was €922.