Vainaitis - Company finances
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EUR
|
2023
From: 2023-04-05
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 48,718 | 39,998 | 54,227 |
| Profit before tax | 1,080 | 1,821 | 8,149 |
| Net profit | 798 | 1,341 | 7,245 |
| Equity | 799 | 2,140 | 9,384 |
| Liabilities | 5,110 | 3,411 | 2,608 |
| Non-current assets | 2,108 | 2,123 | 1,022 |
| Current assets | 4,690 | 3,984 | 11,193 |
| Total assets | 6,798 | 6,107 | 12,215 |
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Taxes paid
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|||
| STI taxes | 5,296 | 5,256 | 15,378 |
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Financial indicators
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| Revenue change y/y | - | -17.9% | +35.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.7% | 22.0% | 59.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 62.7% | 77.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 3.4% | 13.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 4.6% | 15.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.4 | 1.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Vainaitis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-07 | 2025-05-31 | 45.58 |
| 2025-05-04 | 2025-05-06 | 220.28 |
| 2025-04-15 | 2025-04-30 | 46.46 |
| 2025-03-03 | 2025-03-31 | 46.46 |
| 2025-02-26 | 2025-02-28 | 46.46 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 155.51 |
| 2024-10-31 | 2024-11-03 | 91.01 |
| 2024-10-28 | 2024-10-30 | 155.51 |
| 2024-10-01 | 2024-10-27 | 64.51 |
| 2024-09-10 | 2024-09-30 | 0.01 |
Vainaitis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-31 | 2026-06-02 | 0.19 |
| 2025-04-14 | 2025-04-25 | 2.52 |
| 2025-04-12 | 2025-04-13 | 45.61 |
| 2025-04-06 | 2025-04-11 | 1393.61 |
| 2025-04-04 | 2025-04-05 | 1393.25 |
| 2025-04-03 | 2025-04-03 | 1348.0 |
| 2024-12-03 | 2024-12-27 | 0.11 |
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.
Vainaitis, MB (code 306290339) is a Small partnership operating in activities of advertising agencies. In the latest financial year, 2025, the company generated revenue of EUR 54.2K and net profit of EUR 7.2K, corresponding to a profit margin of 13.4%. Revenue increased by 35.6% year on year in 2025, after moving from EUR 48.7K in 2023 to EUR 40.0K in 2024 and then rebounding strongly. Profitability also improved steadily over the period, with net profit rising from EUR 798 in 2023 to EUR 1.3K in 2024 and EUR 7.2K in 2025. The balance sheet strengthened in 2025, with total assets of EUR 12.2K, equity of EUR 9.4K and liabilities of EUR 2.6K. The equity ratio was 76.8% and debt-to-equity was 0.28, indicating a relatively conservative capital structure. Asset turnover reached 4.44x, while return on equity and return on assets were 77.2% and 59.3%, respectively, reflecting strong earnings relative to the company’s asset and equity base.