VALIAI, UAB - financials and debts

Company age: 14 y. 0 mo.

Update

VALIAI - 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 323,734 153,042 359,410 362,367 416,551 542,104 549,442 531,224
Profit before tax 31,787 2,369 15,723 5,045 - - - 2,555
Net profit 27,899 2,369 12,778 4,404 14,026 37,236 5,817 1,883
Equity 57,548 59,917 72,695 77,099 91,125 59,961 65,778 67,661
Liabilities 54,705 92,420 113,605 89,996 64,480 79,519 98,316 81,694
Non-current assets 33,804 24,383 16,858 22,775 14,921 32,136 30,370 26,067
Current assets 77,401 127,231 168,005 143,678 139,711 107,098 133,568 123,132
Total assets 111,205 151,614 184,863 166,453 154,632 139,234 163,938 149,199
Taxes paid
STI taxes - - - - - 34,084 31,186 38,786
Social insurance contributions - - - - - 37,019 49,491 56,346
Financial indicators
Revenue change y/y +42.4% -52.7% +134.8% +0.8% +15.0% +30.1% +1.4% -3.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 25.1% 1.6% 6.9% 2.6% 9.1% 26.7% 3.5% 1.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 48.5% 4.0% 17.6% 5.7% 15.4% 62.1% 8.8% 2.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 8.6% 1.5% 3.6% 1.2% 3.4% 6.9% 1.1% 0.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 9.8% 1.5% 4.4% 1.4% - - - 0.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 1.5 1.6 1.2 0.7 1.3 1.5 1.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 17,820 11,772 30,806 32,210 42,723 60,234 55,406 53,122

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

VALIAI - Social security debts

From To Debt, €
2025-11-18 2025-11-24 3.06
2025-10-23 2025-11-16 3.06
2025-08-28 2025-08-29 351.80
2025-08-19 2025-08-25 351.80
2025-08-01 2025-08-17 351.80
2025-07-28 2025-07-31 351.80
2025-07-26 2025-07-27 343.64
2025-07-24 2025-07-25 351.80
2025-07-16 2025-07-23 343.64
2025-07-09 2025-07-14 343.64
2025-06-17 2025-07-08 505.85
2025-06-11 2025-06-12 505.85
2025-06-09 2025-06-09 505.85
2025-06-08 2025-06-08 668.13
2025-05-16 2025-06-04 668.13
2025-05-14 2025-05-14 668.13
2025-05-06 2025-05-13 668.13
2025-05-04 2025-05-05 830.41
2025-04-16 2025-04-30 830.41
2025-04-08 2025-04-14 483.76
2025-03-18 2025-04-07 646.04
2025-03-10 2025-03-13 646.04
2025-02-18 2025-03-09 808.32
2025-02-13 2025-02-13 808.32
2025-02-11 2025-02-12 808.32
2025-02-10 2025-02-10 973.60
2025-02-04 2025-02-09 811.32
2025-01-16 2025-02-03 973.60
2025-01-07 2025-01-12 975.60
2025-01-02 2025-01-06 1137.88
2024-12-22 2024-12-31 1137.88
2024-12-17 2024-12-20 1137.88
2024-12-09 2024-12-12 1137.88
2024-11-18 2024-12-08 1300.16
2024-11-05 2024-11-13 1300.16
2024-10-24 2024-11-04 1462.44
2024-10-16 2024-10-23 1461.39
2024-10-02 2024-10-14 1461.39
2024-09-23 2024-10-01 1623.67
2024-09-17 2024-09-22 1683.67
2024-09-04 2024-09-12 1683.67
2024-08-19 2024-09-03 1845.95
2024-08-05 2024-08-08 1845.95
2024-07-24 2024-08-04 2008.23
2024-07-16 2024-07-23 2007.29
2024-07-09 2024-07-14 1917.29
2024-06-18 2024-07-08 2079.57
2024-06-04 2024-06-09 2109.57
2024-05-16 2024-06-03 2271.85
2024-05-06 2024-05-12 2271.85
2024-05-02 2024-05-05 2434.13
2024-04-16 2024-05-01 2618.81
2024-04-03 2024-04-08 2282.43
2024-03-18 2024-04-02 2444.71
2024-03-04 2024-03-11 2444.77
2024-02-19 2024-03-03 2607.05
2024-02-05 2024-02-12 2607.05
2024-01-16 2024-02-04 2769.33
2024-01-04 2024-01-10 2769.33
2023-12-18 2024-01-03 2931.61
2023-12-12 2023-12-17 3.42
2023-12-05 2023-12-11 2931.61
2023-11-16 2023-12-04 3093.89
2023-11-13 2023-11-15 209.67
2023-11-03 2023-11-12 3093.89
2023-10-17 2023-11-02 3256.17
2023-10-09 2023-10-16 149.05
2023-10-03 2023-10-08 3256.17
2023-09-18 2023-10-02 3418.45
2023-09-07 2023-09-17 292.77
2023-09-01 2023-09-06 3418.45
2023-08-17 2023-08-31 3580.73
2023-08-08 2023-08-16 473.86
2023-08-01 2023-08-07 3580.73
2023-07-18 2023-07-31 3743.01
2023-07-12 2023-07-17 691.13
2023-07-03 2023-07-11 3894.65
2023-06-16 2023-07-02 4056.93
2023-06-12 2023-06-15 1175.51
2023-06-06 2023-06-11 4056.93
2023-05-16 2023-06-05 4219.21
2023-05-09 2023-05-15 1340.11
2023-05-04 2023-05-08 4219.21
2023-05-02 2023-05-03 4543.77
2023-04-18 2023-04-28 4543.77
2023-04-12 2023-04-17 1514.21
2023-03-16 2023-04-11 4543.77
2023-03-09 2023-03-15 1660.29
2023-03-06 2023-03-08 4543.77
2023-02-17 2023-03-05 4706.05
2023-02-10 2023-02-16 1979.61
2023-02-07 2023-02-09 4706.05
2023-02-06 2023-02-06 4868.33
2023-01-17 2023-02-03 4868.33
2023-01-10 2023-01-16 2618.02
2023-01-04 2023-01-09 4868.33
2022-12-16 2023-01-03 5030.61
2022-12-13 2022-12-15 2582.19
2022-12-06 2022-12-12 5030.61
2022-11-21 2022-12-05 5192.89
2022-11-17 2022-11-18 5192.89
2022-11-14 2022-11-16 2952.16
2022-11-08 2022-11-13 5192.89
2022-10-18 2022-11-07 5355.17
2022-10-13 2022-10-17 3335.35
2022-10-07 2022-10-12 5355.17
2022-09-16 2022-10-06 5517.45
2022-09-12 2022-09-15 3296.78
2022-09-06 2022-09-11 5517.45
2022-09-01 2022-09-05 5679.73
2022-08-23 2022-08-31 6538.74
2022-08-16 2022-08-22 4268.25
2022-08-09 2022-08-15 5629.73
2022-07-18 2022-08-08 5792.01
2022-07-13 2022-07-17 3465.33
2022-07-07 2022-07-12 5792.01
2022-06-16 2022-07-06 5954.29
2022-06-15 2022-06-15 3364.70
2022-06-08 2022-06-14 5954.29
2022-05-17 2022-06-07 6116.57
2022-05-13 2022-05-16 3755.70
2022-05-06 2022-05-12 6116.57
2022-04-19 2022-05-05 6278.85
2022-04-13 2022-04-18 3829.69
2022-04-05 2022-04-12 6328.85
2022-03-16 2022-04-04 6491.13
2022-03-14 2022-03-15 4076.39
2022-03-08 2022-03-13 6491.13
2022-02-17 2022-03-07 6653.41
2022-02-14 2022-02-16 4089.86
2022-02-09 2022-02-13 6653.41
2022-01-18 2022-02-08 6815.69
2022-01-12 2022-01-17 4302.74
2022-01-06 2022-01-11 6815.69
2021-12-29 2022-01-05 6977.97
2021-12-16 2021-12-28 7001.54
2021-12-14 2021-12-15 4520.37
2021-12-07 2021-12-13 7001.54
2021-11-16 2021-12-06 7163.82
2021-11-15 2021-11-15 4405.85
2021-10-18 2021-11-14 7326.10
2021-10-15 2021-10-17 4702.08
2021-10-07 2021-10-14 7326.10
2021-09-27 2021-10-06 7488.38
2021-09-20 2021-09-26 7464.59
2021-09-16 2021-09-19 8464.59

VALIAI - VMI tax arrears

The company had no tax arrears (debts) to the State Tax Inspectorate

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.
VALIAI, UAB, a Private Limited Liability Company (code 302857653), operates in the manufacture of other products of wood and articles of cork, straw and plaiting materials. In the latest financial year, 2025, the company generated revenue of EUR 531.2K and net profit of EUR 1.9K, with a profit margin of 0.4%. Revenue declined by 3.3% year on year and by 2.0% over two years, indicating a broadly stable but slightly weakening top line. Profitability also softened markedly from EUR 37.2K in 2023 to EUR 5.8K in 2024 and EUR 1.9K in 2025. At year-end 2025, total assets stood at EUR 149.2K, with equity of EUR 67.7K and liabilities of EUR 81.7K. The equity ratio was 45.4% and debt-to-equity was 1.21, showing a moderately leveraged balance sheet. Return on equity was 2.8% and return on assets 1.3%. Asset turnover reached 3.56x. The company also reported revenue per employee of EUR 53.1K and profit per employee of EUR 188, suggesting limited earnings generation relative to its sales base.