Vaido servisas - 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 | 51,843 | 79,912 | 71,118 | 83,251 | 132,686 | 128,380 | 116,935 | 153,162 |
| Profit before tax | -20,417 | 2,386 | -10,237 | -22,888 | 17,139 | 11,759 | -6,490 | 2,388 |
| Net profit | -20,417 | 2,386 | -10,237 | -22,888 | 17,139 | 11,759 | -6,490 | 2,388 |
| Equity | -20,342 | -17,956 | -28,192 | -51,080 | -33,941 | -2,830 | -9,320 | -5,236 |
| Liabilities | 26,490 | 22,613 | 31,392 | 54,224 | 38,517 | 55,861 | 60,239 | 59,358 |
| Non-current assets | 2,620 | 1,677 | 734 | 99 | 2 | 49,123 | 47,971 | 45,487 |
| Current assets | 3,045 | 2,527 | 1,969 | 2,537 | 4,027 | 3,304 | 2,132 | 7,738 |
| Total assets | 5,665 | 4,204 | 2,703 | 2,636 | 4,029 | 52,427 | 50,103 | 53,225 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23,778 | 17,948 | 22,762 |
| Social insurance contributions | - | - | - | - | - | 3,928 | - | 10,432 |
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Financial indicators
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| Revenue change y/y | -2.2% | +54.1% | -11.0% | +17.1% | +59.4% | -3.2% | -8.9% | +31.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -360.4% | 56.8% | -378.7% | -868.3% | 425.4% | 22.4% | -13.0% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -39.4% | 3.0% | -14.4% | -27.5% | 12.9% | 9.2% | -5.6% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -39.4% | 3.0% | -14.4% | -27.5% | 12.9% | 9.2% | -5.6% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,468 | 27,398 | 20,319 | 20,813 | 33,172 | 39,502 | 38,978 | 40,843 |
Sales revenue
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Vaido servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1692.22 |
| 2023-06-16 | 2023-06-19 | 111.01 |
| 2022-09-16 | 2022-09-20 | 492.92 |
Vaido servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-18 | 113.53 |
| 2026-02-21 | 2026-02-21 | 221.1 |
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.
Vaido servisas, MB (code 303121323) is a Lithuanian small partnership operating in the repair and maintenance of motor vehicles. In 2025, the company generated revenue of €153.2K, up 31.0% year on year and 19.3% over two years. Net profit returned to positive territory at €2.4K, corresponding to a 1.6% profit margin. This followed a weaker 2024, when revenue declined to €116.9K and the business posted a net loss of €6.5K, after a profitable 2023 with €128.4K in revenue and €11.8K in net profit. The balance sheet remained tight: total assets were €53.2K, equity was negative at -€5.2K, and liabilities stood at €59.4K. Long-term assets accounted for €45.5K, while short-term assets were €7.7K. Asset turnover was 2.88x and ROA was 4.5%, while ROE and debt-to-equity are affected by the negative equity position and should be interpreted cautiously. Revenue per employee was €51.1K, with profit per employee of €796.