Vaidlita - 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 | 101,694 | 193,801 | 308,782 | 408,927 | 459,719 | 425,827 | 372,229 | 321,397 |
| Profit before tax | 19,234 | 23,926 | 25,108 | 26,653 | 36,538 | 34,784 | 5,049 | 5,674 |
| Net profit | 18,272 | 22,730 | 21,342 | 22,655 | 30,898 | 29,421 | 4,198 | 4,766 |
| Equity | 30,598 | 53,328 | 74,668 | 97,323 | 128,221 | 157,642 | 150,076 | 135,445 |
| Liabilities | 1,002 | 25,384 | 56,968 | 64,294 | 41,975 | 62,415 | 79,605 | 45,577 |
| Non-current assets | 6,588 | 29,666 | 25,371 | 17,655 | 13,806 | 4,240 | 30,394 | 32,818 |
| Current assets | 24,839 | 48,838 | 106,067 | 143,752 | 156,186 | 215,205 | 198,595 | 146,993 |
| Total assets | 31,427 | 78,504 | 131,438 | 161,407 | 169,992 | 219,445 | 228,989 | 179,811 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +78.2% | +90.6% | +59.3% | +32.4% | +12.4% | -7.4% | -12.6% | -13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 58.1% | 29.0% | 16.2% | 14.0% | 18.2% | 13.4% | 1.8% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.7% | 42.6% | 28.6% | 23.3% | 24.1% | 18.7% | 2.8% | 3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.0% | 11.7% | 6.9% | 5.5% | 6.7% | 6.9% | 1.1% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.9% | 12.3% | 8.1% | 6.5% | 7.9% | 8.2% | 1.4% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.5 | 0.8 | 0.7 | 0.3 | 0.4 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 101,694 | 193,801 | 308,782 | 408,927 | 459,719 | 425,827 | 372,229 | 167,682 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vaidlita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-21 | 673.04 |
| 2023-05-02 | 2023-06-13 | 2.63 |
| 2023-04-18 | 2023-04-28 | 2.63 |
Vaidlita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-13 | 0.05 |
| 2026-04-12 | 2026-04-13 | 25.28 |
| 2026-03-19 | 2026-03-27 | 0.07 |
| 2026-02-21 | 2026-02-21 | 21.0 |
| 2026-02-16 | 2026-02-16 | 25.27 |
| 2025-11-18 | 2025-11-18 | 506.53 |
| 2025-11-14 | 2025-11-17 | 552.88 |
| 2025-10-07 | 2025-10-18 | 146.59 |
| 2025-03-31 | 2025-03-31 | 562.21 |
| 2025-03-26 | 2025-03-30 | 565.78 |
| 2025-03-20 | 2025-03-25 | 1353.78 |
| 2025-03-19 | 2025-03-19 | 1326.3 |
| 2025-03-07 | 2025-03-18 | 8.04 |
| 2025-03-06 | 2025-03-06 | 274.71 |
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.
Vaidlita, UAB (code 304024877) is a Private Limited Liability Company engaged in the wholesale of other machinery and equipment. In 2025, the latest financial year, the company generated revenue of €321.4K and net profit of €4.8K, with a profit margin of 1.5%. Performance softened over the last three years: revenue declined from €425.8K in 2023 to €372.2K in 2024 and then to €321.4K in 2025, while net profit decreased from €29.4K in 2023 to €4.2K in 2024 before a modest rise in 2025. At year-end 2025, total assets stood at €179.8K, equity at €135.4K, and liabilities at €45.6K. The balance sheet remained conservatively financed, with an equity ratio of 75.3% and debt-to-equity of 0.34. Returns were moderate, with ROE at 3.5% and ROA at 2.6%. Asset turnover was 1.79x. Revenue per employee was €321.4K and profit per employee €4.8K in 2025.