Vaido autoreikmenys - 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 | 99,425 | 118,492 | 88,034 | 108,514 | 155,566 | 196,350 | 229,888 | 211,398 |
| Profit before tax | 1,919 | 8,990 | 2,920 | 5,778 | 1,708 | 13,939 | 14,611 | 15,614 |
| Net profit | 1,821 | 8,540 | 2,774 | 5,539 | 1,623 | 13,242 | 13,326 | 13,547 |
| Equity | 24,923 | 33,416 | 36,190 | 45,715 | 47,338 | 56,594 | 69,920 | 83,468 |
| Liabilities | - | - | - | - | 20,582 | 31,256 | 13,982 | 19,616 |
| Non-current assets | 1,316 | 822 | 435 | 143 | 143 | 14,333 | 12,812 | 15,892 |
| Current assets | 46,558 | 59,677 | 66,574 | 71,000 | 67,777 | 73,517 | 71,090 | 87,192 |
| Total assets | 47,874 | 60,499 | 67,009 | 71,143 | 67,920 | 87,850 | 83,902 | 103,084 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,450 | 14,731 | 14,817 |
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Financial indicators
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| Revenue change y/y | +19.0% | +19.2% | -25.7% | +23.3% | +43.4% | +26.2% | +17.1% | -8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 14.1% | 4.1% | 7.8% | 2.4% | 15.1% | 15.9% | 13.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.3% | 25.6% | 7.7% | 12.1% | 3.4% | 23.4% | 19.1% | 16.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 7.2% | 3.2% | 5.1% | 1.0% | 6.7% | 5.8% | 6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.9% | 7.6% | 3.3% | 5.3% | 1.1% | 7.1% | 6.4% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | 0.6 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,796 | 118,492 | - | - | - | - | - | - |
Sales revenue
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Vaido autoreikmenys - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 2319.91 |
Vaido autoreikmenys - 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.
Vaido autoreikmenys, MB (code 304230304) is a Small partnership engaged in retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €211.4K, down 8.0% year on year, but still above the €196.3K reported in 2023. Net profit remained broadly stable at €13.5K, compared with €13.3K in 2024 and €13.2K in 2023, while the profit margin stood at 6.4% in 2025. Over the two-year period, revenue increased by 7.7%, indicating overall growth despite the weaker latest year. The balance sheet strengthened in 2025: total assets reached €103.1K, equity increased to €83.5K, and liabilities were €19.6K. The equity ratio was 81.0% and debt-to-equity 0.24, pointing to a low-leverage capital structure. Asset turnover was 2.05x, while return on equity and return on assets were 16.2% and 13.1%, respectively. Overall, the company maintained steady profitability and a solid financial position in 2025.