WEST OIL - 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 | 481,791 | 605,200 | 1,219,749 | 2,188,185 | 9,136,957 | 6,872,383 | 6,730,996 | 19,940,883 |
| Profit before tax | 17,705 | 37,187 | 22,455 | 44,952 | 138,176 | 118,245 | 119,184 | 365,736 |
| Net profit | 16,845 | 35,511 | 20,144 | 38,155 | 115,674 | 100,504 | 100,766 | 306,711 |
| Equity | 257,470 | 292,981 | 313,125 | 351,280 | 466,954 | 567,458 | 668,225 | 974,936 |
| Liabilities | 74,231 | 249,373 | 119,655 | 288,685 | 711,164 | 1,534,622 | 967,864 | 1,529,759 |
| Non-current assets | 442 | 240 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 331,259 | 538,314 | 432,780 | 639,965 | 1,178,118 | 2,102,080 | 1,552,808 | 2,504,695 |
| Total assets | 331,701 | 538,554 | 432,780 | 639,965 | 1,178,118 | 2,102,080 | 1,552,808 | 2,504,695 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 568,620 | 83,472 | - |
| Social insurance contributions | - | - | - | - | - | 28,350 | 27,502 | 32,511 |
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Financial indicators
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| Revenue change y/y | +5.0% | +25.6% | +101.5% | +79.4% | +317.6% | -24.8% | -2.1% | +196.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 6.6% | 4.7% | 6.0% | 9.8% | 4.8% | 6.5% | 12.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.5% | 12.1% | 6.4% | 10.9% | 24.8% | 17.7% | 15.1% | 31.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | 5.9% | 1.7% | 1.7% | 1.3% | 1.5% | 1.5% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 6.1% | 1.8% | 2.1% | 1.5% | 1.7% | 1.8% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.9 | 0.4 | 0.8 | 1.5 | 2.7 | 1.4 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,598 | 110,036 | 298,716 | 547,046 | 1,522,826 | 808,516 | 815,878 | 2,600,973 |
Sales revenue
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WEST OIL - Social security debts
The company had no debts to Sodra
WEST OIL - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-02 | 2025-06-02 | 57823.35 |
| 2025-05-31 | 2025-06-01 | 57807.82 |
| 2025-05-30 | 2025-05-30 | 57792.29 |
| 2025-05-29 | 2025-05-29 | 57776.76 |
| 2025-05-28 | 2025-05-28 | 57827.47 |
| 2025-05-24 | 2025-05-27 | 57524.0 |
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.
WEST OIL, UAB (code 164697641) is a Private Limited Liability Company engaged in wholesale of liquid fuel. In the latest financial year 2025, revenue increased sharply to €19.94M from €6.73M in 2024 and €6.87M in 2023, marking 196.2% year-on-year growth and a 190.2% increase over two years. Net profit also improved to €306.7K in 2025, compared with €100.8K in 2024 and €100.5K in 2023, while the profit margin remained at 1.5%. The balance sheet strengthened alongside growth: total assets reached €2.50M, equity €974.9K, and liabilities €1.53M at the end of 2025. Key efficiency indicators were solid, with ROE at 31.5%, ROA at 12.2%, debt-to-equity at 1.57, and asset turnover at 7.96x. Revenue per employee stood at €2.85M and profit per employee at €43.8K, indicating high productivity in 2025.