Vaisa, UAB - financials and debts

Company age: 9 y. 5 mo.

Update

Vaisa - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 34,348 27,539 15,128 13,539 14,594 33,906 28,619 15,198
Profit before tax -2,563 -1,717 9,060 6,912 8,291 7,266 -6,626 -19,240
Net profit -2,563 -1,717 8,992 6,566 7,876 6,903 -6,626 -19,240
Equity -3,481 -5,198 3,794 10,360 18,236 25,139 18,613 -627
Liabilities 22,043 14,422 8,381 4,668 581 1,499 2,778 3,056
Non-current assets 17,324 5,974 3,598 2,122 1,294 4 4 2
Current assets 1,238 3,250 8,577 12,906 17,523 26,634 21,387 2,427
Total assets 18,562 9,224 12,175 15,028 18,817 26,638 21,391 2,429
Taxes paid
STI taxes - - - - - 2,442 2,448 3,114
Financial indicators
Revenue change y/y +58.9% -19.8% -45.1% -10.5% +7.8% +132.3% -15.6% -46.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -13.8% -18.6% 73.9% 43.7% 41.9% 25.9% -31.0% -792.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - 237.0% 63.4% 43.2% 27.5% -35.6% -
Profit margin Net profit margin. Shows the overall profitability of the company. -7.5% -6.2% 59.4% 48.5% 54.0% 20.4% -23.2% -126.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -7.5% -6.2% 59.9% 51.1% 56.8% 21.4% -23.2% -126.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - 2.2 0.5 0.0 0.1 0.1 -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 7,777 9,180 5,339 6,770 7,297 16,953 14,310 7,599

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Vaisa - Social security debts

The amount of overdue SODRA debt for the company Vaisa as of the last working day is: 285 €

From To Debt, €
2026-10-07 2026-10-09 285.31
2026-10-03 2026-10-05 285.31
2026-09-26 2026-09-28 285.31
2026-09-20 2026-09-21 292.74
2026-09-16 2026-09-17 292.74
2026-08-23 2026-08-25 296.63
2026-08-18 2026-08-19 296.63
2026-08-10 2026-08-17 3.89
2026-07-27 2026-08-09 224.51
2026-07-23 2026-07-26 296.63
2026-07-19 2026-07-22 292.74
2026-07-16 2026-07-17 292.74
2026-06-26 2026-07-15 239.36
2026-06-16 2026-06-25 256.74
2026-06-11 2026-06-14 102.58
2026-05-26 2026-06-08 102.58
2026-05-17 2026-05-25 258.81
2026-05-03 2026-05-14 2.07
2026-04-24 2026-04-29 2.07
2026-04-20 2026-04-23 256.53
2026-03-27 2026-03-27 268.25
2026-03-17 2026-03-24 268.25
2026-03-15 2026-03-16 38.17
2026-02-18 2026-03-11 38.17
2026-01-27 2026-02-01 240.78
2026-01-21 2026-01-26 259.51
2026-01-16 2026-01-20 256.78
2026-01-01 2026-01-01 76.77
2025-12-30 2025-12-30 76.77
2025-12-16 2025-12-29 141.92
2025-12-02 2025-12-14 157.88
2025-11-18 2025-12-01 260.02
2025-10-24 2025-11-17 3.24
2025-10-23 2025-10-23 260.02
2025-10-16 2025-10-22 256.78
2025-09-16 2025-09-24 256.78
2025-08-28 2025-08-29 264.79
2025-08-19 2025-08-26 264.79
2025-08-13 2025-08-18 8.01
2025-07-24 2025-08-12 237.32
2025-07-16 2025-07-23 256.78
2025-06-17 2025-07-15 510.36
2025-06-11 2025-06-16 253.58
2025-06-08 2025-06-09 253.58
2025-05-27 2025-06-04 253.58
2025-05-16 2025-05-26 258.57
2025-05-12 2025-05-15 1.79
2025-05-04 2025-05-11 253.38
2025-04-30 2025-04-30 256.78
2025-04-25 2025-04-29 253.38
2025-04-24 2025-04-24 258.57
2025-04-16 2025-04-23 256.78
2025-03-26 2025-04-01 256.08
2025-03-18 2025-03-25 256.78
2025-03-03 2025-03-03 257.97
2025-02-18 2025-02-26 257.97
2025-01-22 2025-02-17 1.19
2024-12-17 2024-12-20 261.91
2024-11-18 2024-12-16 5.30
2024-10-24 2024-11-10 130.54
2024-10-16 2024-10-23 135.07
2024-09-26 2024-10-09 240.10
2024-09-18 2024-09-25 256.61
2024-09-17 2024-09-17 512.65
2024-08-28 2024-09-16 256.04
2024-08-19 2024-08-27 257.23
2024-07-31 2024-08-18 0.62
2024-07-24 2024-07-30 234.39
2024-07-16 2024-07-23 260.45
2024-06-18 2024-07-15 3.84
2024-05-16 2024-06-09 3.84
2024-04-23 2024-04-23 3.84
2024-04-16 2024-04-22 256.61
2024-03-27 2024-04-07 232.66
2024-03-18 2024-03-26 256.61
2024-02-19 2024-03-12 257.34
2024-01-16 2024-02-18 0.85
2023-12-18 2023-12-20 0.85
2023-08-17 2023-08-27 243.45
2023-05-16 2023-05-23 13.15
2023-01-20 2023-01-31 18.88
2023-01-17 2023-01-19 18.38
2022-12-16 2023-01-03 42.33
2022-11-21 2022-12-15 22.23
2022-11-17 2022-11-18 22.23
2022-10-31 2022-11-16 1.18
2022-10-24 2022-10-24 21.65
2022-10-18 2022-10-23 22.01
2022-09-20 2022-09-22 59.86
2022-08-23 2022-09-19 64.06
2022-07-25 2022-08-22 43.96
2022-07-18 2022-07-24 43.06
2022-06-16 2022-07-17 22.01
2022-05-17 2022-06-05 58.70
2022-04-25 2022-05-16 36.69
2022-04-19 2022-04-24 36.41
2022-03-16 2022-04-18 14.40
2022-02-17 2022-03-03 21.30
2022-01-28 2022-02-16 0.25
2022-01-18 2022-01-23 19.34
2021-12-16 2021-12-20 31.68
2021-11-24 2021-12-15 14.01
2021-11-16 2021-11-23 18.70
2021-11-09 2021-11-15 0.20
2021-10-18 2021-10-24 19.34

Vaisa - VMI tax arrears

From To Overdue, €
2026-04-17 2026-04-22 1585.52
2026-04-01 2026-04-16 1518.77
2026-03-27 2026-03-31 1506.68
2026-03-20 2026-03-26 1529.69
2026-03-17 2026-03-19 1.31
2026-03-02 2026-03-08 1505.37
2026-02-27 2026-03-01 1482.36
2026-02-21 2026-02-26 1493.56
2026-02-14 2026-02-20 1485.56
2026-02-03 2026-02-13 3.2
2026-01-17 2026-02-02 1301.28
2026-01-01 2026-01-16 1192.26
2025-12-30 2025-12-31 1192.12
2025-12-17 2025-12-29 1886.99
2025-12-01 2025-12-16 1779.24
2025-11-27 2025-11-30 1778.49
2025-11-15 2025-11-26 1773.93
2025-11-02 2025-11-14 1666.18
2025-10-17 2025-11-01 1661.74
2025-10-02 2025-10-16 1552.55
2025-09-30 2025-10-01 1547.15
2025-09-17 2025-09-29 1546.76
2025-09-01 2025-09-16 1439.01
2025-08-31 2025-08-31 1431.5
2025-08-14 2025-08-30 1431.02
2025-08-01 2025-08-13 1323.27
2025-07-31 2025-07-31 1312.42
2025-07-09 2025-07-30 1312.0
2025-07-01 2025-07-08 1204.25
2025-06-30 2025-06-30 1194.65
2025-06-14 2025-06-29 1194.17
2025-06-02 2025-06-13 1086.42
2025-05-31 2025-06-01 1081.07
2025-05-17 2025-05-30 1080.62
2025-05-01 2025-05-16 969.23
2025-04-24 2025-04-30 967.41
2025-04-17 2025-04-23 960.98
2025-04-02 2025-04-16 863.54
2025-03-31 2025-04-01 964.4
2025-03-16 2025-03-30 964.07
2025-03-02 2025-03-15 856.41
2025-02-25 2025-03-01 855.49
2025-02-14 2025-02-24 842.88

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.
Vaisa, UAB (code 304532466) is a Private Limited Liability Company operating in other building completion and finishing. In the latest financial year 2025, the company generated €15.2K in revenue and recorded a net loss of €19.2K, corresponding to a negative profit margin of -126.6%. Performance weakened markedly over the past three years: revenue declined from €33.9K in 2023 to €28.6K in 2024 and then to €15.2K in 2025, while results moved from a €6.9K net profit in 2023 to a €6.6K loss in 2024 and a deeper loss in 2025. The balance sheet also deteriorated, with equity falling from €25.1K in 2023 to €18.6K in 2024 and turning negative at -€627 in 2025. Total assets decreased to €2.4K, while liabilities increased to €3.1K. Asset turnover stood at 6.26x, and revenue per employee was €7.6K, indicating a limited operating base. Profitability and leverage ratios are heavily affected by the negative equity position in 2025.