Vairavimo studija - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 44,725 | 44,737 | 44,803 | 44,965 | 60,720 | 79,232 | 99,429 | 119,015 |
| Profit before tax | 19,818 | -3,375 | 12,137 | -8,809 | 3,278 | 3,225 | 4,837 | 1,129 |
| Net profit | 19,627 | -3,375 | 11,699 | -8,809 | 3,278 | 3,225 | 4,837 | 1,020 |
| Equity | 1,320 | -2,056 | 9,643 | 834 | 4,112 | 7,337 | 12,174 | 13,194 |
| Liabilities | 9,877 | 9,666 | 8,415 | 14,883 | 32,044 | 36,708 | 17,885 | 5,886 |
| Non-current assets | 8,814 | 5,914 | 3,013 | 1,447 | 207 | 8,035 | 6,658 | 6,265 |
| Current assets | 2,383 | 1,696 | 15,045 | 14,270 | 35,949 | 36,010 | 23,401 | 12,815 |
| Total assets | 11,197 | 7,610 | 18,058 | 15,717 | 36,156 | 44,045 | 30,059 | 19,080 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,567 | 3,771 | 6,296 |
| Social insurance contributions | - | - | - | - | - | 8,092 | 9,537 | 13,952 |
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Financial indicators
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| Revenue change y/y | +190.2% | +0.0% | +0.1% | +0.4% | +35.0% | +30.5% | +25.5% | +19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 175.3% | -44.3% | 64.8% | -56.0% | 9.1% | 7.3% | 16.1% | 5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1486.9% | - | 121.3% | -1056.2% | 79.7% | 44.0% | 39.7% | 7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.9% | -7.5% | 26.1% | -19.6% | 5.4% | 4.1% | 4.9% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.3% | -7.5% | 27.1% | -19.6% | 5.4% | 4.1% | 4.9% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.5 | - | 0.9 | 17.8 | 7.8 | 5.0 | 1.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,198 | 9,586 | 7,074 | 6,274 | 7,512 | 11,319 | 14,037 | 11,611 |
Sales revenue
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Vairavimo studija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 77.97 |
| 2023-07-18 | 2023-07-20 | 78.25 |
| 2022-08-23 | 2022-08-24 | 1.69 |
Vairavimo studija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vairavimo studija is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-25 | 2026-09-02 | 0.11 |
| 2026-01-01 | 2026-01-22 | 0.04 |
| 2025-12-31 | 2025-12-31 | 0.49 |
| 2025-12-09 | 2025-12-15 | 3.74 |
| 2025-12-01 | 2025-12-08 | 4.08 |
| 2025-11-28 | 2025-11-30 | 3.74 |
| 2025-10-30 | 2025-11-18 | 3.74 |
| 2025-10-23 | 2025-10-23 | 18.16 |
| 2025-08-28 | 2025-09-23 | 0.12 |
| 2025-07-30 | 2025-08-23 | 0.12 |
| 2025-07-28 | 2025-07-29 | 129.14 |
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.
Vairavimo studija, UAB (code 304426790) is a Private Limited Liability Company operating in driving school activities. In the latest financial year 2025, the company generated revenue of €119.0K, up 19.7% year on year and 50.2% over two years. Net profit was €1.0K, which corresponded to a profit margin of 0.9%, below the levels recorded in 2023 and 2024. Profit before tax was €1.1K. The revenue trend has been positive across 2023–2025, rising from €79.2K in 2023 to €99.4K in 2024 and €119.0K in 2025, while profit increased from €3.2K to €4.8K and then eased to €1.0K in 2025. At year-end 2025, total assets were €19.1K, equity €13.2K and liabilities €5.9K. The equity ratio was 69.2% and debt-to-equity stood at 0.45, indicating a relatively solid capital structure. Asset turnover was 6.24x, ROE was 7.7% and ROA was 5.3%. Revenue per employee was €11.9K, with profit per employee of €102.