Vairatis - Company finances
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EUR
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2021
From: 2021-04-19
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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Financial data
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| Sales revenue | 360 | 13,017 | 15,835 | 12,115 | 10,785 |
| Profit before tax | -5,646 | 60 | 3,126 | 2,393 | 63 |
| Net profit | -5,646 | 60 | 3,126 | 2,173 | 29 |
| Equity | -5,546 | -5,487 | -2,360 | -188 | -159 |
| Liabilities | 9,192 | 9,757 | 6,022 | 4,813 | 2,885 |
| Non-current assets | 15,136 | 11,956 | 8,775 | 5,594 | 2,413 |
| Current assets | 1,470 | 1,842 | 2,657 | 3,481 | 2,918 |
| Total assets | 16,606 | 13,798 | 11,432 | 9,075 | 5,331 |
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Taxes paid
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| STI taxes | - | - | 110 | - | 250 |
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Financial indicators
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| Revenue change y/y | - | +3515.8% | +21.6% | -23.5% | -11.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -34.0% | 0.4% | 27.3% | 23.9% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1568.3% | 0.5% | 19.7% | 17.9% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1568.3% | 0.5% | 19.7% | 19.8% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 15,835 | - | - |
Sales revenue
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Vairatis - Social security debts
The company had no debts to Sodra
Vairatis - 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.
Vairatis, MB, company code 305737328, is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €10.8K, down 11.0% year on year and 31.9% below the 2023 level. Net profit fell sharply to €29 in 2025 from €2.2K in 2024 and €3.1K in 2023, while the profit margin narrowed to 0.3%. This shows that the business remained profitable, but with very limited earnings in the latest year.
The balance sheet also contracted over the period. Total assets decreased from €11.4K in 2023 to €9.1K in 2024 and €5.3K in 2025. Liabilities were reduced from €6.0K to €4.8K and then to €2.9K, but equity stayed slightly negative at -€159 in 2025. The company’s asset turnover was 2.02x in 2025, indicating relatively efficient use of its asset base, while the negative equity position points to a weak capital structure. ROA was 0.5% in 2025, and ROE should be interpreted cautiously because equity was negative.
The balance sheet also contracted over the period. Total assets decreased from €11.4K in 2023 to €9.1K in 2024 and €5.3K in 2025. Liabilities were reduced from €6.0K to €4.8K and then to €2.9K, but equity stayed slightly negative at -€159 in 2025. The company’s asset turnover was 2.02x in 2025, indicating relatively efficient use of its asset base, while the negative equity position points to a weak capital structure. ROA was 0.5% in 2025, and ROE should be interpreted cautiously because equity was negative.