Vairuolis - Company finances
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EUR
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2019
From: 2019-11-02
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 | 1,090 | 3,935 | 167,055 | - | 201,943 | 190,874 | 155,356 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 890 | 2,791 | 129,530 | 0 | 24,137 | 479 | -26,463 |
| Equity | 3,390 | 6,181 | 135,724 | 225,171 | 232,976 | 233,455 | 206,992 |
| Liabilities | 47 | 457 | 3,751 | 51,018 | 40,172 | 75,649 | 97,936 |
| Non-current assets | 0 | 0 | 3,239 | 135,844 | 156,234 | 257,109 | 254,770 |
| Current assets | 3,437 | 6,638 | 136,236 | 140,345 | 116,914 | 51,995 | 50,158 |
| Total assets | 3,437 | 6,638 | 139,475 | 276,189 | 273,148 | 309,104 | 304,928 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 7,501 | 8,069 | - |
| Social insurance contributions | - | - | - | - | 10,251 | 11,852 | 12,479 |
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Financial indicators
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| Revenue change y/y | - | +261.0% | +4145.4% | - | - | -5.5% | -18.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.9% | 42.0% | 92.9% | 0.0% | 8.8% | 0.2% | -8.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.3% | 45.2% | 95.4% | 0.0% | 10.4% | 0.2% | -12.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 81.7% | 70.9% | 77.5% | - | 12.0% | 0.3% | -17.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,211 | 55,685 | - | 29,196 | 25,170 | 20,264 |
Sales revenue
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Vairuolis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-18 | 2023-07-24 | 52.45 |
| 2021-10-18 | 2021-10-20 | 196.94 |
Vairuolis - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Vairuolis, UAB (code 305315394) is a Private Limited Liability Company engaged in driving school activities. In the latest financial year, 2025, the company generated revenue of €155.4K and recorded a net loss of €26.5K, resulting in a profit margin of -17.0%. Revenue declined from €201.9K in 2023 to €190.9K in 2024 and then to €155.4K in 2025, showing a continuous downward trend over the period. Profitability weakened sharply: after a net profit of €24.1K in 2023 and a small profit of €479 in 2024, the company moved into loss in 2025. At the end of 2025, total assets amounted to €304.9K, equity to €207.0K and liabilities to €97.9K. The equity ratio stood at 67.9% and debt-to-equity at 0.47, indicating a moderate leverage position. Asset turnover was 0.51x, ROE was -12.8% and ROA was -8.7%. Revenue per employee was €22.2K in 2025, while profit per employee was -€3.8K.