COM WEST - 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 | 1,034,929 | 1,076,477 | 500,038 | 520,237 | 664,884 | 355,124 | 244,359 | 188,297 |
| Profit before tax | 200,995 | 419,785 | 34,083 | 82,276 | 192,922 | 48,805 | 41,539 | 4,907 |
| Net profit | 170,860 | 356,798 | 28,227 | 69,933 | 163,931 | 40,866 | 34,553 | 4,612 |
| Equity | 289,158 | 645,956 | 674,183 | 744,116 | 908,047 | 948,913 | 983,466 | 988,078 |
| Liabilities | 207,074 | 136,589 | 65,059 | 162,311 | 233,025 | 206,800 | 221,680 | 16,168 |
| Non-current assets | 9,393 | 5,365 | 310,090 | 294,432 | 326,158 | 302,603 | 397,193 | 286,645 |
| Current assets | 486,607 | 777,014 | 428,819 | 611,683 | 813,467 | 851,597 | 805,712 | 716,713 |
| Total assets | 496,000 | 782,379 | 738,909 | 906,115 | 1,139,625 | 1,154,200 | 1,202,905 | 1,003,358 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,858 | 8,284 | - |
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Financial indicators
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| Revenue change y/y | +83.1% | +4.0% | -53.5% | +4.0% | +27.8% | -46.6% | -31.2% | -22.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.4% | 45.6% | 3.8% | 7.7% | 14.4% | 3.5% | 2.9% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.1% | 55.2% | 4.2% | 9.4% | 18.1% | 4.3% | 3.5% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.5% | 33.1% | 5.6% | 13.4% | 24.7% | 11.5% | 14.1% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.4% | 39.0% | 6.8% | 15.8% | 29.0% | 13.7% | 17.0% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 243,513 | 280,823 | 181,832 | 260,119 | 469,319 | 355,124 | 244,359 | 150,638 |
Sales revenue
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COM WEST - Social security debts
The company had no debts to Sodra
COM WEST - 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.
COM WEST, UAB (code 301537853) is a Private Limited Liability Company operating in the wholesale of pharmaceutical and medical goods. In 2025, the company generated revenue of €188.3K and net profit of €4.6K, giving a profit margin of 2.5%. This followed a clear downward trajectory from €355.1K revenue and €40.9K net profit in 2023 to €244.4K revenue and €34.6K net profit in 2024, and then a further decline in 2025. The 2025 year-on-year revenue decrease was 22.9%, while the two-year revenue decline reached 47.0%. Balance sheet indicators remained strong: total assets stood at €1.00M, equity at €988.1K, and liabilities at only €16.2K. The equity ratio was 98.5% and debt-to-equity was 0.02, indicating very low leverage. Return on equity and return on assets were both 0.5%, reflecting limited profitability relative to the asset and equity base. Revenue per employee was €188.3K, with profit per employee of €4.6K.