Varžto broliai - 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 | 285,967 | 227,070 | 249,055 | 213,507 | 223,370 | 256,287 | 304,262 | 347,843 |
| Profit before tax | 11,116 | 30,252 | -10,464 | 17,568 | 4,808 | -18,321 | 13,876 | 12,239 |
| Net profit | 10,908 | 28,699 | -10,464 | 16,654 | 4,535 | -18,321 | 11,420 | 9,284 |
| Equity | -2,858 | 25,841 | 15,510 | 32,163 | 37,516 | 19,226 | 30,646 | 39,931 |
| Liabilities | 29,832 | 8,323 | 30,455 | 21,986 | 10,274 | 14,366 | 70,787 | 13,856 |
| Non-current assets | 620 | 6,083 | 20,677 | 29,755 | 27,363 | 13,246 | 10,108 | 8,307 |
| Current assets | 26,279 | 28,001 | 25,092 | 24,099 | 20,223 | 19,760 | 89,781 | 45,480 |
| Total assets | 26,899 | 34,084 | 45,769 | 53,854 | 47,586 | 33,006 | 99,889 | 53,787 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,800 | 36,246 | 43,751 |
| Social insurance contributions | - | - | - | - | - | 15,312 | 16,436 | 15,391 |
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Financial indicators
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| Revenue change y/y | -6.6% | -20.6% | +9.7% | -14.3% | +4.6% | +14.7% | +18.7% | +14.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.6% | 84.2% | -22.9% | 30.9% | 9.5% | -55.5% | 11.4% | 17.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 111.1% | -67.5% | 51.8% | 12.1% | -95.3% | 37.3% | 23.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 12.6% | -4.2% | 7.8% | 2.0% | -7.1% | 3.8% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.9% | 13.3% | -4.2% | 8.2% | 2.2% | -7.1% | 4.6% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 2.0 | 0.7 | 0.3 | 0.7 | 2.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,344 | 39,490 | 50,655 | 46,584 | 41,237 | 53,955 | 60,852 | 77,298 |
Sales revenue
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Varžto broliai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-08 | 0.08 |
| 2024-10-24 | 2024-11-10 | 0.10 |
| 2024-09-17 | 2024-09-29 | 23.97 |
| 2023-05-02 | 2023-05-14 | 0.04 |
| 2023-04-26 | 2023-04-28 | 0.04 |
| 2023-03-16 | 2023-04-16 | 1.85 |
| 2023-02-17 | 2023-03-12 | 1.85 |
| 2023-02-06 | 2023-02-12 | 1.85 |
| 2023-01-17 | 2023-02-03 | 1.85 |
| 2022-02-17 | 2022-03-01 | 2.30 |
| 2021-10-18 | 2021-11-02 | 0.02 |
| 2021-09-16 | 2021-10-05 | 0.02 |
Varžto broliai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-06 | 0.92 |
| 2026-08-02 | 2026-08-04 | 1690.84 |
| 2026-06-28 | 2026-06-29 | 3394.0 |
| 2026-06-01 | 2026-06-05 | 2081.36 |
| 2026-05-31 | 2026-05-31 | 2080.24 |
| 2026-05-28 | 2026-05-30 | 2078.56 |
| 2026-03-29 | 2026-04-01 | 1214.74 |
| 2026-03-02 | 2026-03-02 | 872.69 |
| 2026-01-31 | 2026-02-03 | 12.84 |
| 2026-01-30 | 2026-01-30 | 1724.74 |
| 2026-01-29 | 2026-01-29 | 1723.88 |
| 2026-01-27 | 2026-01-28 | 578.83 |
| 2026-01-24 | 2026-01-26 | 19.91 |
| 2026-01-22 | 2026-01-23 | 0.91 |
| 2026-01-02 | 2026-01-05 | 2435.93 |
| 2026-01-01 | 2026-01-01 | 2434.67 |
| 2025-11-28 | 2025-11-30 | 3507.81 |
| 2025-09-30 | 2025-09-30 | 100.06 |
| 2025-09-28 | 2025-09-29 | 5007.67 |
| 2025-09-26 | 2025-09-27 | 4267.67 |
| 2025-09-25 | 2025-09-25 | 4166.53 |
| 2025-08-21 | 2025-08-25 | 7.68 |
| 2025-07-31 | 2025-08-20 | 9.45 |
| 2025-07-29 | 2025-07-30 | 1931.97 |
| 2025-07-28 | 2025-07-28 | 1933.49 |
| 2025-07-24 | 2025-07-27 | 11.49 |
| 2025-07-23 | 2025-07-23 | 212.0 |
| 2025-07-02 | 2025-07-22 | 3.08 |
| 2025-07-01 | 2025-07-01 | 2856.85 |
| 2025-06-28 | 2025-06-30 | 2853.0 |
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.
Varžto broliai, UAB (code 304052392) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €347.8K, up 14.3% year on year and 35.7% over two years. Net profit was €9.3K, with a profit margin of 2.7%, while profit before tax reached €12.2K. The company moved from a net loss of €18.3K in 2023 to a profit of €11.4K in 2024, followed by a smaller but still positive result in 2025. Balance sheet indicators show equity of €39.9K, liabilities of €13.9K and total assets of €53.8K in 2025, compared with €99.9K of assets and €70.8K of liabilities in 2024. The latest ratios indicate solid profitability and efficient asset use, with ROE at 23.2%, ROA at 17.3%, debt-to-equity at 0.35 and asset turnover at 6.47x. Revenue per employee was €87.0K.