Vaidoto statyba - 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 | 906,831 | 974,485 | 696,072 | 1,013,963 | 723,182 | 493,832 | 437,329 | 265,962 |
| Profit before tax | - | 12,926 | -8,074 | 166,753 | -32,267 | 17,785 | 60,815 | 2,037 |
| Net profit | 59,853 | 10,707 | -8,074 | 142,966 | -32,267 | 17,218 | 54,512 | 2,037 |
| Equity | 69,123 | 11,159 | 3,085 | 136,330 | 92,308 | -10,838 | 43,675 | 45,621 |
| Liabilities | 94,198 | 134,384 | 151,204 | 148,384 | 181,916 | 104,991 | 83,312 | 37,687 |
| Non-current assets | 11,939 | 70,832 | 65,119 | 62,940 | 43,808 | 34,334 | 23,866 | 13,242 |
| Current assets | 151,382 | 71,185 | 87,182 | 219,625 | 228,372 | 57,621 | 100,922 | 67,914 |
| Total assets | 163,321 | 142,017 | 152,301 | 282,565 | 272,180 | 91,955 | 124,788 | 81,156 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,600 | 1,520 | 16,440 |
| Social insurance contributions | - | - | - | - | - | 52,511 | 40,934 | 30,106 |
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Financial indicators
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| Revenue change y/y | +46.7% | +7.5% | -28.6% | +45.7% | -28.7% | -31.7% | -11.4% | -39.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.6% | 7.5% | -5.3% | 50.6% | -11.9% | 18.7% | 43.7% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.6% | 95.9% | -261.7% | 104.9% | -35.0% | - | 124.8% | 4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | 1.1% | -1.2% | 14.1% | -4.5% | 3.5% | 12.5% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.3% | -1.2% | 16.4% | -4.5% | 3.6% | 13.9% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 12.0 | 49.0 | 1.1 | 2.0 | - | 1.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,427 | 46,221 | 29,725 | 41,386 | 34,032 | 27,822 | 35,945 | 26,160 |
Sales revenue
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Vaidoto statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-21 | 802.21 |
| 2026-07-16 | 2026-07-17 | 802.21 |
| 2026-06-16 | 2026-06-16 | 1023.87 |
| 2026-05-17 | 2026-05-17 | 137.83 |
| 2026-04-20 | 2026-04-20 | 471.76 |
| 2025-12-16 | 2025-12-16 | 1022.85 |
| 2025-08-28 | 2025-08-29 | 667.78 |
| 2025-08-19 | 2025-08-19 | 667.78 |
| 2025-07-28 | 2025-07-31 | 1.25 |
| 2025-07-19 | 2025-07-20 | 313.00 |
| 2025-07-16 | 2025-07-18 | 1416.90 |
| 2025-06-26 | 2025-07-14 | 96.70 |
| 2025-06-17 | 2025-06-25 | 525.04 |
| 2025-05-17 | 2025-05-20 | 293.75 |
| 2025-05-16 | 2025-05-16 | 883.19 |
| 2025-05-04 | 2025-05-15 | 0.08 |
| 2025-04-30 | 2025-04-30 | 938.74 |
| 2025-04-24 | 2025-04-29 | 0.08 |
| 2025-04-16 | 2025-04-22 | 938.74 |
| 2025-03-18 | 2025-03-18 | 506.28 |
| 2024-07-16 | 2024-07-16 | 1545.60 |
| 2024-06-18 | 2024-06-18 | 3140.00 |
| 2024-05-21 | 2024-05-21 | 2649.26 |
| 2024-05-16 | 2024-05-20 | 2658.38 |
| 2024-03-18 | 2024-03-20 | 2796.81 |
| 2024-02-21 | 2024-02-25 | 94.40 |
| 2024-02-19 | 2024-02-20 | 3067.48 |
| 2024-01-26 | 2024-02-04 | 8.72 |
| 2024-01-22 | 2024-01-23 | 2340.17 |
| 2024-01-16 | 2024-01-21 | 2545.51 |
| 2023-12-18 | 2023-12-19 | 3664.25 |
| 2023-10-27 | 2023-11-08 | 9.52 |
| 2023-10-25 | 2023-10-25 | 2.77 |
| 2023-10-23 | 2023-10-24 | 447.37 |
| 2023-10-17 | 2023-10-22 | 730.50 |
| 2023-09-21 | 2023-09-26 | 125.24 |
| 2023-09-19 | 2023-09-20 | 303.91 |
| 2023-09-18 | 2023-09-18 | 4727.06 |
| 2023-07-18 | 2023-07-19 | 4557.57 |
| 2023-06-20 | 2023-06-20 | 4475.72 |
| 2023-06-16 | 2023-06-19 | 4704.31 |
| 2023-05-16 | 2023-05-16 | 3985.50 |
| 2023-04-20 | 2023-04-20 | 5178.20 |
| 2023-04-18 | 2023-04-19 | 5356.87 |
| 2023-03-16 | 2023-03-19 | 354.51 |
Vaidoto statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-26 | 0.12 |
| 2026-08-02 | 2026-08-06 | 86.93 |
| 2026-05-22 | 2026-05-26 | 0.01 |
| 2026-05-20 | 2026-05-21 | 54.09 |
| 2026-05-19 | 2026-05-19 | 1496.21 |
| 2026-05-15 | 2026-05-18 | 1483.16 |
| 2026-04-30 | 2026-05-14 | 0.14 |
| 2026-04-17 | 2026-04-20 | 877.86 |
| 2026-01-29 | 2026-02-21 | 0.1 |
| 2026-01-17 | 2026-01-19 | 1327.21 |
| 2025-12-24 | 2025-12-30 | 0.07 |
| 2025-12-23 | 2025-12-23 | 54.29 |
| 2025-12-18 | 2025-12-22 | 54.22 |
| 2025-09-19 | 2025-09-26 | 0.33 |
| 2025-08-21 | 2025-08-21 | 572.26 |
| 2025-08-15 | 2025-08-20 | 566.3 |
| 2025-08-07 | 2025-08-07 | 34.11 |
| 2025-06-26 | 2025-06-26 | 5.89 |
| 2025-06-22 | 2025-06-25 | 12.56 |
| 2025-06-21 | 2025-06-21 | 203.88 |
| 2025-06-19 | 2025-06-20 | 2774.25 |
| 2025-06-18 | 2025-06-18 | 7695.79 |
| 2025-06-17 | 2025-06-17 | 306.29 |
| 2025-06-14 | 2025-06-16 | 1912.05 |
| 2025-05-17 | 2025-05-20 | 2146.41 |
| 2025-04-30 | 2025-05-16 | 0.51 |
| 2025-04-28 | 2025-04-29 | 632.96 |
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.
Vaidoto statyba, UAB (code 303113579) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, the company generated revenue of €266.0K and net profit of €2.0K, resulting in a profit margin of 0.8%. Revenue declined by 39.2% year on year, and the two-year change shows a decrease of 46.1%, indicating a clear contraction in operating scale. The earnings profile also weakened sharply from the 2024 peak, when revenue reached €437.3K and net profit €54.5K, compared with €493.8K revenue and €17.2K net profit in 2023. At year-end 2025, total assets stood at €81.2K, equity at €45.6K and liabilities at €37.7K, showing a more balanced capital structure than in 2023, when equity was negative. Key ratios for 2025 include ROE of 4.5%, ROA of 2.5%, debt-to-equity of 0.83 and asset turnover of 3.28x. Revenue per employee was €26.6K, while profit per employee was €204.