WODLUX - 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 | 1,130,645 | 1,070,388 | 509,070 | 1,483,204 | 1,881,161 | 812,202 | 173,195 | 2,396,042 |
| Profit before tax | 296,500 | 210,530 | 87,919 | 767,163 | 126,209 | 35,510 | -217,962 | 736,062 |
| Net profit | 252,681 | 180,833 | 74,731 | 651,679 | 98,303 | 27,821 | -217,962 | 646,603 |
| Equity | 438,833 | 619,666 | 694,397 | 1,346,076 | 1,447,601 | 1,475,422 | 1,223,076 | 1,869,679 |
| Liabilities | 673,168 | 370,529 | 1,405,326 | 1,627,399 | 1,360,916 | 1,680,054 | 3,085,663 | 2,363,641 |
| Non-current assets | 517,670 | 697,626 | 1,074,557 | 1,092,257 | 816,662 | 615,672 | 686,172 | 638,226 |
| Current assets | 592,351 | 287,611 | 1,012,375 | 1,881,080 | 1,988,242 | 2,539,804 | 3,622,567 | 3,595,094 |
| Total assets | 1,110,021 | 985,237 | 2,086,932 | 2,973,337 | 2,804,904 | 3,155,476 | 4,308,739 | 4,233,320 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 107,183 | 24,504 | 277,214 |
| Social insurance contributions | - | - | - | - | - | 3,487 | 10,540 | 9,754 |
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Financial indicators
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| Revenue change y/y | +27.2% | -5.3% | -52.4% | +191.4% | +26.8% | -56.8% | -78.7% | +1283.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.8% | 18.4% | 3.6% | 21.9% | 3.5% | 0.9% | -5.1% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.6% | 29.2% | 10.8% | 48.4% | 6.8% | 1.9% | -17.8% | 34.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.3% | 16.9% | 14.7% | 43.9% | 5.2% | 3.4% | -125.8% | 27.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.2% | 19.7% | 17.3% | 51.7% | 6.7% | 4.4% | -125.8% | 30.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.6 | 2.0 | 1.2 | 0.9 | 1.1 | 2.5 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 111,211 | 142,718 | 70,217 | 301,667 | 376,232 | 263,420 | 48,334 | 668,669 |
Sales revenue
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WODLUX - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-22 | 1.02 |
| 2023-10-30 | 2023-11-13 | 1.02 |
| 2023-10-25 | 2023-10-25 | 1.02 |
| 2023-07-18 | 2023-07-27 | 320.25 |
WODLUX - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-13 | 2026-07-26 | 22.5 |
| 2026-04-17 | 2026-04-17 | 808.96 |
| 2026-03-02 | 2026-03-02 | 27664.82 |
| 2026-02-21 | 2026-03-01 | 188.4 |
| 2026-02-12 | 2026-02-20 | 4146.04 |
| 2026-01-29 | 2026-01-30 | 2701.0 |
| 2025-12-10 | 2025-12-15 | 166.24 |
| 2025-11-14 | 2025-11-14 | 166.24 |
| 2025-10-22 | 2025-10-24 | 3.87 |
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.
WODLUX, UAB (code 302474427) is a Private Limited Liability Company engaged in other specialised construction activities n.e.c. In 2025, the latest financial year, the company generated revenue of €2.40M and net profit of €646.6K, with a profit margin of 27.0%. This marks a strong rebound after 2024, when revenue fell to €173.2K and the company posted a net loss of €218.0K. In 2023, revenue was €812.2K and net profit €27.8K, showing that the 2025 result was well above the previous two years. Revenue growth in 2025 was 1283.4% year on year and 195.0% over two years. At year-end 2025, total assets stood at €4.23M, equity at €1.87M and liabilities at €2.36M. The equity ratio was 44.2% and debt-to-equity 1.26, indicating a leveraged but still solid capital structure. Return on equity was 34.6% and return on assets 15.3%. Asset turnover was 0.57x. Revenue per employee reached €798.7K and profit per employee €215.5K.