EW Service - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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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Financial data
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| Sales revenue | 9,837,637 | 11,288,096 | 12,567,806 | 15,759,467 | 19,731,084 | 23,688,936 | 16,576,721 | 11,381,575 |
| Profit before tax | 291,360 | 132,414 | 814,703 | 786,014 | 1,351,098 | 222,393 | -761,887 | 802,247 |
| Net profit | 252,969 | 108,639 | 690,437 | 643,434 | 1,144,720 | 186,258 | -649,690 | 672,070 |
| Equity | 380,689 | 189,327 | 729,764 | 673,199 | 1,217,919 | 1,404,177 | 754,487 | 1,426,557 |
| Liabilities | 1,399,980 | 1,997,288 | 2,247,954 | 2,590,189 | 2,859,612 | 2,427,001 | 3,732,531 | 701,669 |
| Non-current assets | 101,535 | 95,839 | 68,683 | 180,166 | 279,382 | 235,629 | 360,303 | 168,118 |
| Current assets | 1,676,927 | 2,047,655 | 2,908,469 | 3,045,871 | 3,797,498 | 3,890,262 | 3,824,474 | 1,952,138 |
| Total assets | 1,778,462 | 2,143,494 | 2,977,152 | 3,226,037 | 4,076,880 | 4,125,891 | 4,184,777 | 2,120,256 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,420,655 | 2,898,485 | 2,069,762 |
| Social insurance contributions | - | - | - | - | - | 1,250,512 | 954,976 | 962,550 |
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Financial indicators
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| Revenue change y/y | -26.0% | +14.7% | +11.3% | +25.4% | +25.2% | +20.1% | -30.0% | -31.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | 5.1% | 23.2% | 19.9% | 28.1% | 4.5% | -15.5% | 31.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.5% | 57.4% | 94.6% | 95.6% | 94.0% | 13.3% | -86.1% | 47.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 1.0% | 5.5% | 4.1% | 5.8% | 0.8% | -3.9% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 1.2% | 6.5% | 5.0% | 6.8% | 0.9% | -4.6% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 10.5 | 3.1 | 3.8 | 2.3 | 1.7 | 4.9 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,594 | 69,895 | 79,292 | 86,078 | 98,043 | 122,953 | 123,861 | 96,522 |
Sales revenue
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EW Service - Social security debts
The company had no debts to Sodra
EW Service - 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.
EW Service, UAB, a Private Limited Liability Company, operates in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 11.38 million and net profit of EUR 672.1 thousand, giving a profit margin of 5.9%. This followed a sharp revenue decline from EUR 16.58 million in 2024 and EUR 23.69 million in 2023, so revenue fell by 31.3% year on year and by 52.0% over two years. Profitability also improved materially after a weak 2024, when the company reported a net loss of EUR 649.7 thousand, compared with net profit of EUR 186.3 thousand in 2023. The 2025 balance sheet shows total assets of EUR 2.12 million, equity of EUR 1.43 million and liabilities of EUR 701.7 thousand. The equity ratio stood at 67.3% and debt-to-equity at 0.49, indicating a stronger capital structure than in 2024. Asset turnover reached 5.37x. Revenue per employee was EUR 97.3 thousand, while profit per employee was EUR 5.7 thousand.