Vauforma - Company finances
|
EUR
|
2020
From: 2020-02-06
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 | 1,137,474 | 2,394,569 | 531,750 | 485,146 | 129,573 | 66,424 |
| Profit before tax | -33,987 | 64,096 | 34,178 | 176,251 | 184 | -29,246 |
| Net profit | -33,987 | 53,873 | 27,820 | 149,794 | -115 | -29,246 |
| Equity | -31,487 | 23,116 | 54,311 | 204,105 | 145,806 | 165,248 |
| Liabilities | 168,777 | 153,322 | 235,028 | 186,757 | 171,062 | 136,980 |
| Non-current assets | 34,414 | 26,343 | 24,636 | 13,680 | 9,737 | 7,999 |
| Current assets | 102,408 | 149,567 | 264,301 | 376,877 | 307,131 | 294,229 |
| Total assets | 136,822 | 175,910 | 288,937 | 390,557 | 316,868 | 302,228 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 30,588 | 40,551 | 2,664 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +110.5% | -77.8% | -8.8% | -73.3% | -48.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.8% | 30.6% | 9.6% | 38.4% | 0.0% | -9.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 233.1% | 51.2% | 73.4% | -0.1% | -17.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.0% | 2.2% | 5.2% | 30.9% | -0.1% | -44.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.0% | 2.7% | 6.4% | 36.3% | 0.1% | -44.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 6.6 | 4.3 | 0.9 | 1.2 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 236,079 | 276,295 | 127,619 | 242,573 | 64,787 | 33,212 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vauforma - Social security debts
The amount of overdue SODRA debt for the company Vauforma as of the last working day is: 3,030 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-20 | 3030.21 |
| 2026-09-05 | 2026-09-17 | 3030.21 |
| 2026-08-26 | 2026-09-02 | 3030.21 |
| 2026-08-23 | 2026-08-23 | 3030.21 |
| 2026-08-19 | 2026-08-19 | 3030.21 |
| 2026-08-16 | 2026-08-17 | 3030.21 |
| 2026-07-26 | 2026-08-14 | 3030.21 |
| 2026-07-23 | 2026-07-25 | 3061.11 |
| 2026-07-19 | 2026-07-22 | 3030.21 |
| 2026-07-16 | 2026-07-17 | 3030.21 |
| 2026-06-16 | 2026-07-15 | 1842.79 |
| 2026-06-11 | 2026-06-15 | 622.08 |
| 2026-05-28 | 2026-06-08 | 622.08 |
| 2026-05-17 | 2026-05-27 | 778.01 |
| 2026-04-26 | 2026-04-26 | 547.10 |
| 2026-04-24 | 2026-04-25 | 599.29 |
| 2026-04-20 | 2026-04-23 | 547.10 |
| 2026-04-01 | 2026-04-13 | 1275.55 |
| 2026-03-29 | 2026-03-31 | 3545.79 |
| 2026-03-17 | 2026-03-27 | 3545.79 |
| 2026-03-15 | 2026-03-16 | 2168.56 |
| 2026-02-27 | 2026-03-11 | 2168.56 |
| 2026-02-18 | 2026-02-26 | 2322.80 |
| 2026-01-22 | 2026-02-17 | 929.92 |
| 2026-01-16 | 2026-01-21 | 914.63 |
| 2025-12-16 | 2025-12-30 | 999.99 |
| 2025-11-18 | 2025-11-30 | 914.63 |
| 2025-10-16 | 2025-10-26 | 914.63 |
| 2025-09-16 | 2025-10-01 | 1596.85 |
| 2025-09-07 | 2025-09-15 | 203.97 |
| 2025-09-01 | 2025-09-03 | 203.97 |
| 2025-08-31 | 2025-08-31 | 914.63 |
| 2025-08-19 | 2025-08-29 | 914.63 |
| 2025-07-16 | 2025-07-23 | 914.63 |
| 2025-06-26 | 2025-07-03 | 345.33 |
| 2025-06-17 | 2025-06-25 | 1442.91 |
| 2025-05-16 | 2025-05-26 | 1424.11 |
| 2025-05-04 | 2025-05-08 | 1345.81 |
| 2025-04-30 | 2025-04-30 | 1527.51 |
| 2025-04-25 | 2025-04-29 | 1345.81 |
| 2025-04-16 | 2025-04-24 | 1527.51 |
| 2025-03-27 | 2025-04-01 | 1097.10 |
| 2025-03-18 | 2025-03-26 | 995.99 |
| 2025-02-13 | 2025-02-17 | 2468.92 |
| 2025-01-16 | 2025-02-12 | 3312.25 |
| 2025-01-02 | 2025-01-15 | 1417.00 |
| 2024-12-22 | 2024-12-31 | 1417.00 |
| 2024-12-17 | 2024-12-20 | 1417.00 |
| 2024-11-27 | 2024-12-15 | 1352.98 |
| 2024-11-18 | 2024-11-26 | 1417.00 |
| 2024-10-16 | 2024-10-29 | 3297.60 |
| 2024-09-26 | 2024-10-15 | 1402.35 |
| 2024-09-17 | 2024-09-25 | 1417.00 |
| 2024-07-25 | 2024-07-28 | 930.94 |
| 2024-07-17 | 2024-07-24 | 1417.00 |
| 2024-07-16 | 2024-07-16 | 3151.13 |
| 2024-06-18 | 2024-07-15 | 1255.88 |
| 2024-05-27 | 2024-06-11 | 8.09 |
| 2024-05-24 | 2024-05-26 | 122.11 |
| 2024-05-16 | 2024-05-23 | 1305.34 |
| 2024-04-23 | 2024-04-25 | 2287.35 |
| 2024-04-16 | 2024-04-22 | 2268.59 |
| 2024-03-18 | 2024-03-26 | 1086.40 |
| 2024-02-19 | 2024-02-27 | 1114.95 |
| 2024-01-31 | 2024-01-31 | 208.08 |
| 2024-01-23 | 2024-01-30 | 491.02 |
| 2024-01-19 | 2024-01-22 | 483.39 |
| 2024-01-16 | 2024-01-18 | 487.63 |
| 2023-12-19 | 2023-12-28 | 1150.98 |
| 2023-12-18 | 2023-12-18 | 1115.92 |
| 2023-05-02 | 2023-05-03 | 1044.46 |
| 2023-04-26 | 2023-04-28 | 1044.46 |
| 2023-04-18 | 2023-04-25 | 1028.56 |
| 2023-03-16 | 2023-03-27 | 1028.56 |
| 2023-02-17 | 2023-02-28 | 609.31 |
| 2023-01-26 | 2023-01-26 | 623.97 |
| 2023-01-24 | 2023-01-25 | 631.28 |
| 2023-01-23 | 2023-01-23 | 605.24 |
| 2023-01-17 | 2023-01-22 | 597.93 |
| 2022-12-16 | 2022-12-28 | 1883.73 |
| 2022-11-21 | 2022-12-15 | 648.57 |
| 2022-11-17 | 2022-11-18 | 648.57 |
| 2022-10-18 | 2022-10-27 | 639.48 |
| 2022-08-23 | 2022-08-29 | 493.62 |
| 2022-07-25 | 2022-07-26 | 643.97 |
| 2022-07-18 | 2022-07-24 | 587.43 |
| 2022-06-16 | 2022-06-26 | 2847.61 |
| 2022-05-17 | 2022-05-25 | 5994.08 |
| 2022-04-28 | 2022-05-16 | 1968.09 |
| 2022-04-19 | 2022-04-27 | 1963.68 |
| 2022-01-18 | 2022-01-26 | 576.95 |
| 2021-11-16 | 2021-11-25 | 579.94 |
| 2021-10-18 | 2021-11-02 | 2159.50 |
Vauforma - VMI tax arrears
As of 2026-09-19, the amount of overdue STI tax debt of the company Vauforma is: 5,706 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-16 | 2026-09-19 | 5705.53 |
| 2026-09-03 | 2026-09-15 | 4632.61 |
| 2026-09-02 | 2026-09-02 | 4631.44 |
| 2026-08-31 | 2026-09-01 | 4593.56 |
| 2026-08-19 | 2026-08-30 | 4588.76 |
| 2026-08-02 | 2026-08-18 | 3467.38 |
| 2026-07-17 | 2026-08-01 | 3434.51 |
| 2026-07-01 | 2026-07-16 | 2334.68 |
| 2026-06-30 | 2026-06-30 | 2326.06 |
| 2026-06-19 | 2026-06-29 | 2329.24 |
| 2026-06-04 | 2026-06-18 | 1155.24 |
| 2026-06-01 | 2026-06-03 | 1154.34 |
| 2026-05-31 | 2026-05-31 | 1153.74 |
| 2026-05-26 | 2026-05-30 | 1138.54 |
| 2026-05-15 | 2026-05-25 | 1125.62 |
| 2026-05-07 | 2026-05-14 | 9.45 |
| 2026-05-01 | 2026-05-06 | 805.33 |
| 2026-04-30 | 2026-04-30 | 799.03 |
| 2026-04-17 | 2026-04-29 | 816.88 |
| 2025-06-16 | 2025-06-16 | 284.72 |
| 2025-06-15 | 2025-06-15 | 284.64 |
| 2025-06-11 | 2025-06-14 | 284.4 |
| 2025-06-07 | 2025-06-10 | 367.32 |
| 2025-06-06 | 2025-06-06 | 249.32 |
| 2025-06-05 | 2025-06-05 | 249.26 |
| 2025-06-02 | 2025-06-04 | 249.02 |
| 2025-05-31 | 2025-06-01 | 246.26 |
| 2025-05-24 | 2025-05-30 | 10.2 |
| 2025-05-20 | 2025-05-23 | 1131.02 |
| 2025-05-17 | 2025-05-19 | 1120.82 |
| 2025-02-16 | 2025-02-17 | 7892.17 |
| 2025-02-15 | 2025-02-15 | 7890.09 |
| 2025-02-14 | 2025-02-14 | 7889.17 |
| 2025-02-13 | 2025-02-13 | 10115.65 |
| 2025-02-06 | 2025-02-12 | 10116.14 |
| 2025-02-05 | 2025-02-05 | 11665.03 |
| 2025-02-02 | 2025-02-04 | 11652.59 |
| 2025-01-29 | 2025-02-01 | 11643.26 |
| 2025-01-28 | 2025-01-28 | 11640.15 |
| 2025-01-26 | 2025-01-27 | 11631.05 |
| 2025-01-25 | 2025-01-25 | 11606.09 |
| 2025-01-17 | 2025-01-24 | 11627.09 |
| 2025-01-11 | 2025-01-16 | 8489.67 |
| 2025-01-01 | 2025-01-10 | 8466.87 |
| 2024-12-31 | 2024-12-31 | 8464.59 |
| 2024-12-30 | 2024-12-30 | 8440.95 |
| 2024-12-20 | 2024-12-29 | 7786.95 |
| 2024-12-19 | 2024-12-19 | 7770.39 |
| 2024-12-17 | 2024-12-18 | 1552.0 |
| 2024-10-16 | 2024-10-22 | 6644.35 |
| 2024-10-02 | 2024-10-15 | 6638.61 |
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.
Vauforma, UAB (code 305454351) is a Private Limited Liability Company engaged in new construction. In the latest financial year, 2025, the company generated revenue of €66.4K and recorded a net loss of €29.2K, resulting in a profit margin of -44.0%. Performance weakened after a much stronger 2023, when revenue reached €485.1K and net profit was €149.8K. In 2024, revenue fell to €129.6K and the result was broadly flat, with a small net loss of €115. The revenue trend shows a sharp decline over two years, with 2025 revenue down 48.7% year on year and 86.3% below 2023. At the end of 2025, total assets stood at €302.2K, equity at €165.2K, and liabilities at €137.0K. The equity ratio was 54.7% and debt-to-equity 0.83, while asset turnover was 0.22x. Return on equity was -17.7% and return on assets -9.7%. Revenue per employee was €33.2K, with profit per employee at -€14.6K.