Vairinta - Company finances
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EUR
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2018
From: 2018-08-02
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: 2023-01-02
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 | 12,655 | 67,915 | 76,992 | 84,237 | 97,926 | 108,920 | 123,419 | 132,289 |
| Profit before tax | 1,466 | 76 | 3,040 | 4,533 | 5,468 | 5,662 | 7,753 | 6,359 |
| Net profit | 1,393 | 72 | 2,888 | 4,306 | 5,195 | 5,379 | 7,362 | 5,966 |
| Equity | 3,893 | 3,965 | 6,853 | 11,159 | 16,354 | 21,733 | 29,095 | 35,061 |
| Liabilities | 956 | 1,287 | 2,891 | 1,969 | 1,207 | 2,104 | 9,164 | 2,935 |
| Non-current assets | 0 | 411 | 1,241 | 2,858 | 2,454 | 18,836 | 27,535 | 30,459 |
| Current assets | 4,849 | 4,841 | 8,503 | 10,270 | 15,107 | 4,583 | 10,724 | 7,537 |
| Total assets | 4,849 | 5,252 | 9,744 | 13,128 | 17,561 | 23,419 | 38,259 | 37,996 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 19,522 | 22,354 | 26,381 |
| Social insurance contributions | - | - | - | - | - | 10,661 | 11,550 | 14,146 |
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Financial indicators
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| Revenue change y/y | - | +436.7% | +13.4% | +9.4% | +16.3% | +11.2% | +13.3% | +7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.7% | 1.4% | 29.6% | 32.8% | 29.6% | 23.0% | 19.2% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.8% | 1.8% | 42.1% | 38.6% | 31.8% | 24.8% | 25.3% | 17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.0% | 0.1% | 3.8% | 5.1% | 5.3% | 4.9% | 6.0% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.6% | 0.1% | 3.9% | 5.4% | 5.6% | 5.2% | 6.3% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,531 | 11,479 | 14,214 | 16,847 | 19,585 | 21,784 | 24,684 | 26,458 |
Sales revenue
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Vairinta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-11-04 | 0.01 |
Vairinta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 53.96 |
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.
Vairinta, UAB (code 304887780) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €132.3K and net profit of €6.0K, corresponding to a profit margin of 4.5%. Revenue increased by 7.2% year on year and by 21.5% over two years, showing steady top-line growth. Profitability remained positive across the period, with net profit rising from €5.4K in 2023 to €7.4K in 2024, before easing in 2025. The balance sheet stayed strong, with total assets of €38.0K, equity of €35.1K and liabilities of €2.9K at the end of 2025. The equity ratio stood at 92.3% and debt-to-equity at 0.08, indicating low leverage. Return on equity was 17.0% and return on assets 15.7%, while asset turnover reached 3.48x. Revenue per employee was €26.5K and profit per employee €1.2K.