Vaiveda - 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 | 56,351 | 130,912 | 181,481 | 275,888 | 296,544 | 377,983 | 334,626 | 299,798 |
| Profit before tax | - | - | - | - | - | 12,345 | 5,181 | 1,209 |
| Net profit | -6,681 | 3,002 | 21,984 | 64,264 | 19,747 | 10,493 | 4,404 | 1,016 |
| Equity | 9,516 | 12,518 | 49,502 | 106,766 | 96,512 | 59,240 | 63,644 | 65,676 |
| Liabilities | 26,426 | 17,452 | 14,412 | 24,972 | 43,634 | 84,499 | 36,126 | 69,145 |
| Non-current assets | 22,857 | 23,478 | 37,913 | 37,416 | 65,969 | 71,156 | 68,240 | 81,527 |
| Current assets | 12,297 | 5,656 | 24,667 | 93,147 | 72,454 | 72,583 | 31,530 | 53,294 |
| Total assets | 35,154 | 29,134 | 62,580 | 130,563 | 138,423 | 143,739 | 99,770 | 134,821 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,120 | 30,918 | 29,816 |
| Social insurance contributions | - | - | - | - | - | 17,758 | 18,964 | 19,116 |
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Financial indicators
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| Revenue change y/y | +153.5% | +132.3% | +38.6% | +52.0% | +7.5% | +27.5% | -11.5% | -10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.0% | 10.3% | 35.1% | 49.2% | 14.3% | 7.3% | 4.4% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -70.2% | 24.0% | 44.4% | 60.2% | 20.5% | 17.7% | 6.9% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.9% | 2.3% | 12.1% | 23.3% | 6.7% | 2.8% | 1.3% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 3.3% | 1.5% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 1.4 | 0.3 | 0.2 | 0.5 | 1.4 | 0.6 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,700 | 28,563 | 38,889 | 53,397 | 53,113 | 58,906 | 55,771 | 58,025 |
Sales revenue
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Vaiveda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-08 | 6.28 |
| 2026-10-03 | 2026-10-05 | 6.28 |
| 2026-09-26 | 2026-09-28 | 6.28 |
| 2026-09-20 | 2026-09-21 | 6.28 |
| 2026-09-16 | 2026-09-17 | 6.28 |
| 2025-05-04 | 2025-05-15 | 6.03 |
| 2025-04-24 | 2025-04-29 | 6.03 |
| 2025-01-16 | 2025-01-26 | 1889.93 |
| 2024-05-16 | 2024-05-19 | 5.99 |
| 2024-04-23 | 2024-05-09 | 6.01 |
| 2024-02-19 | 2024-03-04 | 1153.73 |
Vaiveda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 853.07 |
| 2026-02-18 | 2026-02-20 | 845.33 |
| 2025-11-28 | 2025-12-15 | 4.41 |
| 2025-11-27 | 2025-11-27 | 3.73 |
| 2025-11-06 | 2025-11-15 | 0.04 |
| 2025-11-02 | 2025-11-05 | 26.6 |
| 2025-10-30 | 2025-11-01 | 26.57 |
| 2025-07-31 | 2025-08-25 | 3.8 |
| 2025-07-30 | 2025-07-30 | 2.28 |
| 2025-07-28 | 2025-07-29 | 1392.28 |
| 2025-07-01 | 2025-07-27 | 3.28 |
| 2025-06-28 | 2025-06-30 | 2.08 |
| 2025-06-26 | 2025-06-27 | 384.08 |
| 2025-06-19 | 2025-06-25 | 382.77 |
| 2025-06-18 | 2025-06-18 | 0.77 |
| 2025-06-17 | 2025-06-17 | 422.57 |
| 2025-06-10 | 2025-06-16 | 421.8 |
| 2025-06-06 | 2025-06-09 | 421.36 |
| 2025-06-02 | 2025-06-05 | 420.81 |
| 2025-05-31 | 2025-06-01 | 420.59 |
| 2025-05-30 | 2025-05-30 | 421.3 |
| 2025-05-28 | 2025-05-29 | 416.49 |
| 2025-05-01 | 2025-05-20 | 9.49 |
| 2025-04-30 | 2025-04-30 | 7.53 |
| 2025-04-28 | 2025-04-29 | 1832.53 |
| 2025-04-25 | 2025-04-27 | 7.53 |
| 2025-01-01 | 2025-01-01 | 7.42 |
| 2024-12-31 | 2024-12-31 | 4.25 |
| 2024-12-30 | 2024-12-30 | 0.5 |
| 2024-12-17 | 2024-12-27 | 0.5 |
| 2024-10-16 | 2024-10-16 | 4.33 |
| 2024-10-02 | 2024-10-15 | 5.19 |
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.
Vaiveda, UAB (code 304558984) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €299.8K and net profit of €1.0K, which corresponds to a 0.3% profit margin. Revenue declined by 10.4% year on year and by 20.7% over two years, moving from €378.0K in 2023 to €334.6K in 2024 and then to the latest level in 2025. Profitability also weakened over the period, with net profit falling from €10.5K in 2023 to €4.4K in 2024 and €1.0K in 2025. At year-end 2025, total assets were €134.8K, equity €65.7K and liabilities €69.1K, with an equity ratio of 48.7% and debt-to-equity of 1.05. The company reported ROE of 1.6%, ROA of 0.8% and asset turnover of 2.22x. Revenue per employee was €60.0K, while profit per employee was €203. Overall, 2025 shows a stable but low-margin business with weaker sales and slim earnings.