Vavita transportas - 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 | 48,641 | 63,961 | 109,258 | 121,528 | 146,221 | 190,397 | 169,638 | 160,288 |
| Profit before tax | 732 | 369 | -4,305 | 3,501 | 4,880 | 3,779 | -4,224 | -12,624 |
| Net profit | 732 | 400 | -4,305 | 3,460 | 4,623 | 3,585 | -4,224 | -12,624 |
| Equity | 8,550 | 14,070 | 14,264 | 29,042 | 33,666 | 30,250 | 19,026 | 44,403 |
| Liabilities | 2,715 | 15,043 | 17,345 | 26,522 | 41,693 | 23,810 | 15,310 | 43,899 |
| Non-current assets | 1 | 17,200 | 16,087 | 27,106 | 49,789 | 33,362 | 19,868 | 64,404 |
| Current assets | 11,163 | 11,489 | 15,224 | 28,261 | 25,363 | 20,464 | 13,953 | 23,666 |
| Total assets | 11,164 | 28,689 | 31,311 | 55,367 | 75,152 | 53,826 | 33,821 | 88,070 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 12,061 | 6,490 | 3,651 |
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Financial indicators
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| Revenue change y/y | +6.8% | +31.5% | +70.8% | +11.2% | +20.3% | +30.2% | -10.9% | -5.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.6% | 1.4% | -13.7% | 6.2% | 6.2% | 6.7% | -12.5% | -14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.6% | 2.8% | -30.2% | 11.9% | 13.7% | 11.9% | -22.2% | -28.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 0.6% | -3.9% | 2.8% | 3.2% | 1.9% | -2.5% | -7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 0.6% | -3.9% | 2.9% | 3.3% | 2.0% | -2.5% | -7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.1 | 1.2 | 0.9 | 1.2 | 0.8 | 0.8 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,321 | 29,520 | 36,419 | 40,509 | 46,175 | 47,599 | 50,892 | 49,319 |
Sales revenue
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Vavita transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 1117.36 |
| 2024-09-17 | 2024-10-13 | 2.44 |
| 2024-06-18 | 2024-07-02 | 526.91 |
Vavita transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-11 | 2026-09-17 | 54.49 |
| 2026-01-15 | 2026-01-16 | 675.42 |
| 2026-01-10 | 2026-01-14 | 789.42 |
| 2025-12-11 | 2025-12-18 | 615.36 |
| 2025-10-17 | 2025-10-23 | 0.4 |
| 2025-09-11 | 2025-09-14 | 214.23 |
| 2025-08-09 | 2025-08-23 | 37.88 |
| 2025-06-14 | 2025-06-18 | 84.88 |
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.
Vavita transportas, UAB (code 303011115) is a private limited liability company operating in freight transport by road. In 2025, it generated revenue of €160.3K, down 5.5% year on year and 15.8% below the 2023 level. Profitability weakened materially over the period: the company posted net profit of €3.6K in 2023, a net loss of €4.2K in 2024, and a larger net loss of €12.6K in 2025. The 2025 profit margin was -7.9%. Over the same three years, the balance sheet expanded again after a 2024 contraction, with total assets rising to €88.1K in 2025 from €33.8K in 2024 and €53.8K in 2023. Equity stood at €44.4K and liabilities at €43.9K in 2025, giving an equity ratio of 50.4% and debt-to-equity of 0.99. Asset turnover was 1.82x, while return on equity was -28.4% and return on assets -14.3%. Revenue per employee was €53.4K, with profit per employee at -€4.2K.