Western Union Processing Lithuania, UAB - financials and debts

Company age: 16 y. 4 mo.

Update

Western Union Processing Lithuania - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 68,563,000 71,251,000 75,670,000 83,422,000 75,568,000 74,877,000 69,505,000 55,419,000
Profit before tax 6,236,000 6,477,000 6,879,000 7,584,000 8,879,000 6,807,000 6,319,000 5,037,000
Net profit 5,368,000 5,289,000 5,816,000 6,402,000 7,457,000 5,707,000 5,286,000 4,172,000
Equity 25,785,000 31,074,000 36,890,000 43,292,000 50,749,000 56,456,000 61,742,000 65,914,000
Liabilities 9,971,000 11,094,000 12,153,000 11,786,000 12,519,000 12,667,000 10,164,000 7,993,000
Non-current assets 8,270,000 6,372,000 6,626,000 6,075,000 4,865,000 3,165,000 2,032,000 1,228,000
Current assets 27,334,000 35,160,000 42,515,000 49,455,000 58,622,000 65,986,000 69,877,000 72,564,000
Total assets 35,604,000 41,532,000 49,141,000 55,530,000 63,487,000 69,151,000 71,909,000 73,792,000
Taxes paid
STI taxes - - - - - 9,857,977 8,843,189 6,935,578
Social insurance contributions - - - - - 11,335,928 11,100,109 9,657,577
Financial indicators
Revenue change y/y +9.1% +3.9% +6.2% +10.2% -9.4% -0.9% -7.2% -20.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 15.1% 12.7% 11.8% 11.5% 11.7% 8.3% 7.4% 5.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 20.8% 17.0% 15.8% 14.8% 14.7% 10.1% 8.6% 6.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 7.8% 7.4% 7.7% 7.7% 9.9% 7.6% 7.6% 7.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 9.1% 9.1% 9.1% 9.1% 11.7% 9.1% 9.1% 9.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.4 0.4 0.3 0.3 0.2 0.2 0.2 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 35,086 36,878 39,289 41,567 48,431 51,941 56,546 54,717

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Western Union Processing Lithuania - Social security debts

The company had no debts to Sodra

Western Union Processing Lithuania - 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.
Western Union Processing Lithuania, UAB (company code 302513944) is a Private Limited Liability Company operating in computing infrastructure, data processing, hosting and related activities. In the latest financial year, 2025, the company generated revenue of €55.42M and net profit of €4.17M, giving a profit margin of 7.5%. Revenue declined by 20.3% year on year and was 26.0% below the 2023 level, while profitability remained broadly stable, with net profit moving from €5.71M in 2023 to €5.29M in 2024 and €4.17M in 2025. The balance sheet expanded modestly over the period: total assets increased to €73.79M in 2025 from €69.15M in 2023, supported by equity of €65.91M and liabilities of €7.99M. Short-term assets dominated the asset base at €72.56M, while long-term assets were €1.23M. Key ratios for 2025 indicate a strong equity position, with ROE at 6.3%, ROA at 5.7%, debt-to-equity at 0.12 and asset turnover at 0.75x. Revenue per employee was €54.8K and profit per employee €4.1K.