Vaitomas - 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 | 48,225 | 25,570 | 25,490 | 90,656 | 122,070 | 46,235 | 55,093 | 32,485 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 123 | 25 | -13,424 | 4,332 | 6,579 | 2,327 | 3,182 | 3,124 |
| Equity | 12,552 | 12,577 | -1,129 | 3,203 | 9,781 | 12,108 | 15,290 | 18,413 |
| Liabilities | 6,262 | 8,311 | 17,544 | 9,427 | 25,887 | 15,122 | 12,463 | 28,871 |
| Non-current assets | 15,726 | 14,094 | 14,174 | 450 | 9,035 | 20,347 | 22,588 | 13,891 |
| Current assets | 3,088 | 6,794 | 2,241 | 12,180 | 26,633 | 6,883 | 5,165 | 33,393 |
| Total assets | 18,814 | 20,888 | 16,415 | 12,630 | 35,668 | 27,230 | 27,753 | 47,284 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 648 | 1,883 | 4,356 |
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Financial indicators
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| Revenue change y/y | +64.1% | -47.0% | -0.3% | +255.7% | +34.7% | -62.1% | +19.2% | -41.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 0.1% | -81.8% | 34.3% | 18.4% | 8.5% | 11.5% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.0% | 0.2% | - | 135.2% | 67.3% | 19.2% | 20.8% | 17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.1% | -52.7% | 4.8% | 5.4% | 5.0% | 5.8% | 9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.7 | - | 2.9 | 2.6 | 1.2 | 0.8 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,534 | 8,523 | 8,497 | 31,997 | 81,380 | 46,235 | 55,093 | 32,485 |
Sales revenue
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Vaitomas - Social security debts
The company had no debts to Sodra
Vaitomas - 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.
Vaitomas, UAB (company code 304476868) is a private limited liability company operating in other service activities incidental to land transportation. In 2025, revenue decreased to €32.5K from €55.1K in 2024 and €46.2K in 2023, showing a clear decline in turnover over the last two years. Even so, net profit remained broadly stable at €3.1K in 2025, compared with €3.2K in 2024 and €2.3K in 2023. As a result, the profit margin improved to 9.6% from 5.8% and 5.0% in the prior two years. The balance sheet expanded in 2025, with total assets rising to €47.3K from €27.8K a year earlier. Short-term assets increased sharply to €33.4K, while long-term assets were €13.9K. Equity grew to €18.4K, and liabilities increased to €28.9K, leaving a debt-to-equity ratio of 1.57 and an equity ratio of 38.9%. Return on equity was 17.0% and return on assets 6.6% in 2025. Revenue per employee stood at €32.5K, while profit per employee was €3.1K.