Žemaitijos vairavimo mokykla - Company finances
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EUR
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2018
From: 2018-09-25
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 | 1,600 | 45,395 | 33,862 | 43,885 | 44,566 | 43,705 | 40,070 | 43,070 |
| Profit before tax | - | 1,137 | 3,815 | 11,104 | - | - | - | - |
| Net profit | -3,522 | 1,137 | 3,815 | 10,648 | 4,407 | 10,747 | -1,364 | -8,945 |
| Equity | -1,022 | 115 | 3,930 | 14,577 | 18,985 | 29,731 | 28,367 | 19,422 |
| Liabilities | 7,890 | 11,840 | 7,621 | 6,052 | 3,672 | 3,035 | 15,388 | 16,859 |
| Non-current assets | 0 | 3,484 | 3,145 | 6,920 | 8,393 | 7,606 | 27,719 | 25,970 |
| Current assets | 6,710 | 8,189 | 8,406 | 13,657 | 13,969 | 25,076 | 15,690 | 10,232 |
| Total assets | 6,710 | 11,673 | 11,551 | 20,577 | 22,362 | 32,682 | 43,409 | 36,202 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,174 | 1,849 | 1,530 |
| Social insurance contributions | - | - | - | - | - | - | - | 2,976 |
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Financial indicators
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| Revenue change y/y | - | +2737.2% | -25.4% | +29.6% | +1.6% | -1.9% | -8.3% | +7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -52.5% | 9.7% | 33.0% | 51.7% | 19.7% | 32.9% | -3.1% | -24.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 988.7% | 97.1% | 73.0% | 23.2% | 36.1% | -4.8% | -46.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -220.1% | 2.5% | 11.3% | 24.3% | 9.9% | 24.6% | -3.4% | -20.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 2.5% | 11.3% | 25.3% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 103.0 | 1.9 | 0.4 | 0.2 | 0.1 | 0.5 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 400 | 6,121 | 5,889 | 9,465 | 12,437 | 15,893 | 14,143 | 11,485 |
Sales revenue
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Žemaitijos vairavimo mokykla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-03 | 0.05 |
Žemaitijos vairavimo mokykla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-17 | 2025-08-04 | 0.51 |
| 2025-03-08 | 2025-03-16 | 0.49 |
| 2025-03-07 | 2025-03-07 | 69.92 |
| 2025-03-05 | 2025-03-06 | 69.76 |
| 2025-03-02 | 2025-03-04 | 111.33 |
| 2025-02-20 | 2025-03-01 | 111.0 |
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.
Žemaitijos vairavimo mokykla, UAB (company code 304923447) is a Private Limited Liability Company engaged in driving school activities. In 2025, the company generated revenue of €43.1K, up 7.5% year on year, but remained loss-making with a net loss of €8.9K and a profit margin of -20.8%. This follows a mixed three-year pattern: revenue declined from €43.7K in 2023 to €40.1K in 2024, then recovered in 2025, while net profit moved from €10.7K in 2023 to a loss of €1.4K in 2024 and a larger loss in 2025. The balance sheet shows total assets of €36.2K in 2025, down from €43.4K in 2024, with equity of €19.4K and liabilities of €16.9K. The equity ratio stood at 53.6%, debt-to-equity at 0.87, and asset turnover at 1.19x. Return on equity was -46.1% and return on assets -24.7%, reflecting the weak profitability trend. Revenue per employee was €14.4K, while profit per employee was -€3.0K.