Vaišvydavos servisas - Company finances
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EUR
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2020
From: 2020-04-16
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
|
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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Financial data
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| Sales revenue | 0 | 0 | 195,462 | 296,634 | 380,734 | 467,824 |
| Profit before tax | 0 | 0 | 34,493 | 14,721 | 15,388 | 17,590 |
| Net profit | 0 | 0 | 32,768 | 13,978 | 13,020 | 14,720 |
| Equity | 2,500 | 2,500 | 35,268 | 49,247 | 61,133 | 75,852 |
| Liabilities | 0 | 0 | 20,281 | 12,089 | 38,223 | 29,607 |
| Non-current assets | 0 | 0 | 8,312 | 5,496 | 40,533 | 33,531 |
| Current assets | 2,500 | 2,500 | 47,237 | 55,840 | 58,292 | 71,330 |
| Total assets | 2,500 | 2,500 | 55,549 | 61,336 | 98,825 | 104,861 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 46,565 | 50,308 | 48,875 |
| Social insurance contributions | - | - | - | 16,690 | 25,930 | 23,294 |
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Financial indicators
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| Revenue change y/y | - | - | - | +51.8% | +28.4% | +22.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 59.0% | 22.8% | 13.2% | 14.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 92.9% | 28.4% | 21.3% | 19.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 16.8% | 4.7% | 3.4% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 17.6% | 5.0% | 4.0% | 3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.6 | 0.2 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 24,433 | 37,079 | 43,512 | 51,980 |
Sales revenue
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Vaišvydavos servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-09 | 19.91 |
| 2026-06-11 | 2026-06-14 | 19.91 |
| 2026-06-05 | 2026-06-08 | 19.91 |
| 2026-03-15 | 2026-03-15 | 0.01 |
| 2026-02-18 | 2026-03-11 | 0.01 |
| 2024-05-16 | 2024-05-29 | 2313.48 |
| 2024-03-18 | 2024-04-10 | 6.59 |
| 2024-02-19 | 2024-02-27 | 2325.46 |
| 2022-08-23 | 2022-08-29 | 0.92 |
| 2022-07-18 | 2022-08-04 | 0.92 |
| 2022-01-03 | 2022-07-04 | 0.92 |
| 2021-12-13 | 2021-12-31 | 0.92 |
| 2021-11-03 | 2021-12-12 | 0.87 |
| 2021-08-01 | 2021-10-31 | 0.87 |
Vaišvydavos servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-01 | 2025-01-23 | 0.79 |
| 2024-12-30 | 2024-12-30 | 3459.0 |
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.
Vaišvydavos servisas, UAB (code 305539086) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated EUR 467.8K in revenue, up 22.9% year on year and 57.7% over two years. Net profit increased to EUR 14.7K, while the profit margin remained modest at 3.1%, indicating that revenue growth was accompanied by only limited earnings expansion. The 2023–2025 trend shows steady top-line growth from EUR 296.6K to EUR 380.7K and then to EUR 467.8K, while net profit stayed broadly stable in the EUR 13.0K–14.7K range. At the end of 2025, total assets amounted to EUR 104.9K, equity to EUR 75.9K, and liabilities to EUR 29.6K. The balance sheet remained strong, with an equity ratio of 72.3% and debt-to-equity of 0.39. Asset turnover was 4.46x, reflecting efficient use of the asset base. Revenue per employee reached EUR 52.0K, while profit per employee was EUR 1.6K.