Vairuotojai - Company finances
|
EUR
|
2019
From: 2019-01-02
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 | 176,178 | 140,436 | 124,678 | 184,929 | 166,995 | 208,033 | 278,489 |
| Profit before tax | 7,623 | 10,862 | 1,939 | -10,446 | -7,065 | 18,311 | 27,446 |
| Net profit | 7,623 | 10,862 | 1,842 | -10,446 | -7,065 | 15,527 | 25,797 |
| Equity | 10,123 | 20,985 | 22,284 | 11,818 | 4,753 | 20,280 | 47,933 |
| Liabilities | 3,553 | 458 | 23,650 | 65,758 | 55,462 | 54,673 | 52,655 |
| Non-current assets | 1,050 | 693 | 26,013 | 41,474 | 27,249 | 14,637 | 31,865 |
| Current assets | 12,626 | 20,750 | 19,921 | 36,102 | 31,586 | 59,889 | 68,122 |
| Total assets | 13,676 | 21,443 | 45,934 | 77,576 | 58,835 | 74,526 | 99,987 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 7,749 | 25,395 | 29,373 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | -20.3% | -11.2% | +48.3% | -9.7% | +24.6% | +33.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.7% | 50.7% | 4.0% | -13.5% | -12.0% | 20.8% | 25.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 75.3% | 51.8% | 8.3% | -88.4% | -148.6% | 76.6% | 53.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 7.7% | 1.5% | -5.6% | -4.2% | 7.5% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 7.7% | 1.6% | -5.6% | -4.2% | 8.8% | 9.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.0 | 1.1 | 5.6 | 11.7 | 2.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,363 | 31,208 | 44,005 | 71,586 | 83,498 | 84,756 | 92,830 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vairuotojai - Social security debts
The company had no debts to Sodra
Vairuotojai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-13 | 599.0 |
| 2026-07-02 | 2026-07-07 | 3195.05 |
| 2026-06-28 | 2026-07-01 | 4833.0 |
| 2026-03-20 | 2026-03-27 | 2.89 |
| 2026-03-11 | 2026-03-19 | 2.32 |
| 2026-03-02 | 2026-03-10 | 2.89 |
| 2026-02-27 | 2026-03-01 | 0.57 |
| 2026-02-21 | 2026-02-26 | 1109.57 |
| 2026-01-30 | 2026-02-20 | 0.57 |
| 2026-01-29 | 2026-01-29 | 734.3 |
| 2026-01-01 | 2026-01-28 | 0.3 |
| 2025-06-29 | 2025-07-24 | 1.52 |
| 2025-06-20 | 2025-06-27 | 0.75 |
| 2025-06-19 | 2025-06-19 | 928.0 |
| 2025-05-01 | 2025-05-24 | 1.1 |
| 2025-04-28 | 2025-04-30 | 801.0 |
| 2025-02-28 | 2025-03-24 | 0.08 |
| 2025-01-31 | 2025-02-27 | 0.57 |
| 2025-01-30 | 2025-01-30 | 0.78 |
| 2024-12-30 | 2025-01-09 | 0.66 |
| 2024-11-13 | 2024-11-25 | 0.36 |
| 2024-09-29 | 2024-10-16 | 0.79 |
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.
Vairuotojai, UAB (code 304979403) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €278.5K, up 33.9% year on year and 66.8% over two years, showing a clear expansion trend. Net profit reached €25.8K, compared with €15.5K in 2024 and a loss of €7.1K in 2023, while the profit margin improved from -4.2% in 2023 to 7.5% in 2024 and 9.3% in 2025. The balance sheet also strengthened: total assets rose to €100.0K from €74.5K in 2024, and equity increased to €47.9K from €20.3K a year earlier. Liabilities declined slightly to €52.7K, resulting in a debt-to-equity ratio of 1.10 and an equity ratio of 47.9%. Return on equity was 53.8% and return on assets 25.8% in 2025, supported by asset turnover of 2.79x. Revenue per employee stood at €92.8K, with profit per employee at €8.6K.