Vairola - 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 | 45,739 | 59,143 | 69,224 | 130,106 | 195,688 | 260,256 | 241,543 | 228,358 |
| Profit before tax | 21,016 | 16,626 | 19,601 | 42,654 | 71,584 | 61,770 | 42,657 | 22,492 |
| Net profit | 19,965 | 15,787 | 18,606 | 38,281 | 68,001 | 58,719 | 40,111 | 21,035 |
| Equity | 29,847 | 38,575 | 52,475 | 80,168 | 135,703 | 184,422 | 210,415 | 218,132 |
| Liabilities | - | - | - | - | 9,793 | 21,449 | 17,324 | 22,880 |
| Non-current assets | 775 | 8,047 | 13,579 | 14,898 | 10,912 | 72,212 | 62,555 | 50,602 |
| Current assets | 31,579 | 34,133 | 43,315 | 73,290 | 134,584 | 133,659 | 165,184 | 184,357 |
| Total assets | 32,354 | 42,180 | 56,894 | 88,188 | 145,496 | 205,871 | 227,739 | 234,959 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 47,144 | 32,010 | 37,612 |
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Financial indicators
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| Revenue change y/y | +248.6% | +29.3% | +17.0% | +87.9% | +50.4% | +33.0% | -7.2% | -5.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.7% | 37.4% | 32.7% | 43.4% | 46.7% | 28.5% | 17.6% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.9% | 40.9% | 35.5% | 47.8% | 50.1% | 31.8% | 19.1% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.6% | 26.7% | 26.9% | 29.4% | 34.7% | 22.6% | 16.6% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 45.9% | 28.1% | 28.3% | 32.8% | 36.6% | 23.7% | 17.7% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 195,688 | 156,150 | 120,772 | 83,039 |
Sales revenue
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Vairola - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 3653.11 |
Vairola - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Vairola, UAB (code 304091413) is a private limited liability company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, revenue amounted to €228.4K, which was 5.5% lower than in 2024 and 12.3% below the 2023 level. Net profit reached €21.0K in 2025, compared with €40.1K in 2024 and €58.7K in 2023, indicating a steady decline in earnings, although the company remained profitable. The profit margin narrowed from 22.6% in 2023 to 16.6% in 2024 and 9.2% in 2025. Total assets increased to €235.0K in 2025 from €205.9K in 2023, while equity rose to €218.1K and liabilities remained modest at €22.9K. The equity ratio stood at 92.8% and debt-to-equity at 0.10, reflecting a very strong balance sheet. Asset turnover was 0.97x, ROE 9.6%, and ROA 8.9%. Revenue per employee was €114.2K and profit per employee €10.5K.