Vaitora - 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 | 43,841 | 38,792 | 26,341 | 24,800 | 31,402 | 48,824 | 49,085 | 85,170 |
| Profit before tax | 3,928 | -164 | -7,283 | -10,113 | -3,703 | 907 | 1,141 | 1,169 |
| Net profit | 3,732 | -164 | -7,283 | -10,113 | -3,703 | 907 | 1,078 | 1,061 |
| Equity | 15,714 | 17,999 | 10,716 | 362 | -3,340 | -2,432 | -1,077 | -16 |
| Liabilities | - | - | - | - | 27,177 | 27,450 | 31,204 | 33,043 |
| Non-current assets | 2,495 | 3,388 | 4,042 | 4,471 | 6,682 | 4,463 | 5,114 | 10,122 |
| Current assets | 15,985 | 20,094 | 16,601 | 17,481 | 17,155 | 20,555 | 25,013 | 22,905 |
| Total assets | 18,480 | 23,482 | 20,643 | 21,952 | 23,837 | 25,018 | 30,127 | 33,027 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 258 | 3,477 | 11,607 |
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Financial indicators
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| Revenue change y/y | +41.4% | -11.5% | -32.1% | -5.9% | +26.6% | +55.5% | +0.5% | +73.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.2% | -0.7% | -35.3% | -46.1% | -15.5% | 3.6% | 3.6% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.7% | -0.9% | -68.0% | -2793.6% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.5% | -0.4% | -27.6% | -40.8% | -11.8% | 1.9% | 2.2% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.0% | -0.4% | -27.6% | -40.8% | -11.8% | 1.9% | 2.3% | 1.4% |
| 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. | 43,841 | - | 26,341 | 24,800 | - | - | 49,085 | 40,882 |
Sales revenue
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Vaitora - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-02 | 2024-07-31 | 100.95 |
| 2024-06-03 | 2024-07-01 | 36.45 |
Vaitora - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-26 | 1.0 |
| 2026-05-01 | 2026-05-25 | 0.29 |
| 2026-04-30 | 2026-04-30 | 0.01 |
| 2026-03-08 | 2026-03-17 | 55.36 |
| 2025-12-09 | 2025-12-15 | 84.53 |
| 2025-09-10 | 2025-09-14 | 105.24 |
| 2025-06-28 | 2025-07-24 | 0.04 |
| 2025-06-19 | 2025-06-25 | 0.04 |
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.
Vaitora, MB (company code 304074182) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, revenue rose sharply to €85.2K from €49.1K in 2024 and €48.8K in 2023, indicating a clear expansion in business volume over the latest year. Net profit in 2025 was €1.1K, broadly similar to 2024, while profit margin narrowed to 1.2% from 2.2% in 2024 and 1.9% in 2023, showing that profitability remained positive but modest relative to turnover. The balance sheet also expanded: total assets increased to €33.0K in 2025 from €30.1K a year earlier and €25.0K in 2023. Liabilities rose from €27.4K in 2023 to €31.2K in 2024 and €33.0K in 2025, while equity improved from -€2.4K to -€1.1K and then was close to breakeven at -€16 in 2025. Asset turnover was 2.58x, and revenue per employee reached €42.6K, with profit per employee at €530.