Woodhouses.lt - 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 | 728,702 | 827,219 | 562,024 | 288,650 | 631,304 | 1,505,834 | 522,982 | 199,624 |
| Profit before tax | 85,395 | 8,813 | -36,172 | 6,187 | 24,188 | -8,558 | 2,815 | -42,016 |
| Net profit | 68,613 | 4,498 | -36,172 | 5,779 | 22,966 | -17,619 | 1,768 | -42,016 |
| Equity | 201,663 | 178,028 | 143,006 | 148,679 | 171,752 | 157,658 | 159,426 | -2,712 |
| Liabilities | 409,238 | 369,825 | 335,140 | 461,091 | 388,769 | 212,266 | 338,245 | 326,907 |
| Non-current assets | 356,517 | 333,711 | 310,703 | 292,108 | 275,659 | 271,139 | 252,803 | 235,954 |
| Current assets | 252,019 | 213,017 | 165,342 | 313,536 | 282,073 | 98,218 | 244,755 | 82,554 |
| Total assets | 608,536 | 546,728 | 476,045 | 605,644 | 557,732 | 369,357 | 497,558 | 318,508 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 616 | - | - |
| Social insurance contributions | - | - | - | - | - | 33,344 | 22,054 | 12,114 |
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Financial indicators
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| Revenue change y/y | -25.5% | +13.5% | -32.1% | -48.6% | +118.7% | +138.5% | -65.3% | -61.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.3% | 0.8% | -7.6% | 1.0% | 4.1% | -4.8% | 0.4% | -13.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.0% | 2.5% | -25.3% | 3.9% | 13.4% | -11.2% | 1.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.4% | 0.5% | -6.4% | 2.0% | 3.6% | -1.2% | 0.3% | -21.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.7% | 1.1% | -6.4% | 2.1% | 3.8% | -0.6% | 0.5% | -21.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 2.1 | 2.3 | 3.1 | 2.3 | 1.3 | 2.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,798 | 34,953 | 27,869 | 17,855 | 48,562 | 119,669 | 55,316 | 26,180 |
Sales revenue
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Woodhouses.lt - Social security debts
The amount of overdue SODRA debt for the company Woodhouses.lt as of the last working day is: 3,329 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 3328.59 |
| 2026-08-26 | 2026-09-02 | 3328.59 |
| 2026-08-23 | 2026-08-23 | 3328.59 |
| 2026-08-19 | 2026-08-19 | 3328.59 |
| 2026-08-16 | 2026-08-17 | 3328.59 |
| 2026-07-27 | 2026-08-14 | 3328.59 |
| 2026-07-26 | 2026-07-26 | 3264.87 |
| 2026-07-23 | 2026-07-25 | 3328.59 |
| 2026-07-19 | 2026-07-22 | 3264.87 |
| 2026-07-07 | 2026-07-17 | 3264.87 |
| 2026-06-11 | 2026-07-06 | 2835.70 |
| 2026-05-17 | 2026-06-08 | 2835.70 |
| 2026-05-03 | 2026-05-14 | 1791.14 |
| 2026-04-27 | 2026-04-29 | 1791.14 |
| 2026-04-26 | 2026-04-26 | 1763.12 |
| 2026-04-24 | 2026-04-25 | 1791.14 |
| 2026-04-20 | 2026-04-23 | 1763.12 |
| 2026-04-15 | 2026-04-15 | 1028.47 |
| 2026-04-14 | 2026-04-14 | 1070.17 |
| 2026-03-29 | 2026-04-13 | 1107.55 |
| 2026-03-17 | 2026-03-27 | 1163.55 |
| 2026-03-02 | 2026-03-09 | 1114.53 |
| 2026-02-25 | 2026-03-01 | 1891.09 |
| 2026-02-18 | 2026-02-24 | 622.42 |
| 2026-02-17 | 2026-02-17 | 282.74 |
| 2026-01-30 | 2026-02-16 | 1288.57 |
| 2026-01-22 | 2026-01-29 | 1300.61 |
| 2026-01-16 | 2026-01-21 | 1269.51 |
| 2026-01-01 | 2026-01-06 | 282.74 |
| 2025-12-30 | 2025-12-30 | 282.74 |
| 2025-12-19 | 2025-12-29 | 1591.06 |
| 2025-12-16 | 2025-12-18 | 3206.74 |
| 2025-12-01 | 2025-12-15 | 1615.68 |
| 2025-11-18 | 2025-11-30 | 1617.66 |
| 2025-10-23 | 2025-11-10 | 1565.60 |
| 2025-10-16 | 2025-10-22 | 1545.46 |
| 2025-09-16 | 2025-09-29 | 1694.65 |
| 2025-08-31 | 2025-09-03 | 1459.07 |
| 2025-08-20 | 2025-08-27 | 1459.07 |
| 2025-07-24 | 2025-07-29 | 1676.32 |
| 2025-07-16 | 2025-07-23 | 1653.37 |
| 2025-07-02 | 2025-07-06 | 1656.88 |
| 2025-06-17 | 2025-07-01 | 1729.22 |
| 2025-05-27 | 2025-06-01 | 1751.82 |
| 2025-05-20 | 2025-05-26 | 1953.32 |
| 2025-05-16 | 2025-05-19 | 606.17 |
| 2025-05-04 | 2025-05-15 | 13.06 |
| 2025-04-30 | 2025-04-30 | 1700.02 |
| 2025-04-24 | 2025-04-29 | 13.06 |
| 2025-04-17 | 2025-04-23 | 1700.02 |
| 2025-04-16 | 2025-04-16 | 1578.59 |
| 2025-03-18 | 2025-03-23 | 1457.15 |
| 2025-02-18 | 2025-02-23 | 959.80 |
| 2025-02-17 | 2025-02-17 | 79.51 |
| 2025-02-11 | 2025-02-16 | 358.22 |
| 2025-02-10 | 2025-02-10 | 1252.15 |
| 2025-02-07 | 2025-02-09 | 1124.58 |
| 2025-01-28 | 2025-02-06 | 1045.07 |
| 2025-01-16 | 2025-01-27 | 1252.15 |
| 2025-01-02 | 2025-01-06 | 1640.39 |
| 2024-12-22 | 2024-12-31 | 1747.95 |
| 2024-12-17 | 2024-12-20 | 1747.95 |
| 2024-11-18 | 2024-11-21 | 1608.65 |
| 2024-10-16 | 2024-11-07 | 854.31 |
| 2024-09-25 | 2024-10-08 | 1319.97 |
| 2024-09-17 | 2024-09-24 | 2128.55 |
| 2024-08-27 | 2024-08-27 | 867.11 |
| 2024-08-19 | 2024-08-26 | 2937.75 |
| 2024-07-26 | 2024-08-18 | 48.56 |
| 2024-07-24 | 2024-07-25 | 2790.60 |
| 2024-07-16 | 2024-07-23 | 2788.62 |
| 2024-06-27 | 2024-07-03 | 1539.74 |
| 2024-06-19 | 2024-06-26 | 1965.30 |
| 2024-05-16 | 2024-06-04 | 2993.02 |
| 2024-04-16 | 2024-04-24 | 2322.03 |
| 2024-03-18 | 2024-03-21 | 2151.30 |
| 2024-02-19 | 2024-02-29 | 2473.61 |
| 2024-02-05 | 2024-02-18 | 0.80 |
| 2024-01-26 | 2024-02-04 | 672.67 |
| 2024-01-24 | 2024-01-25 | 0.80 |
| 2024-01-23 | 2024-01-23 | 1383.07 |
| 2024-01-22 | 2024-01-22 | 1377.36 |
| 2024-01-16 | 2024-01-21 | 2049.23 |
| 2023-09-18 | 2023-10-15 | 91.62 |
| 2023-09-11 | 2023-09-13 | 412.09 |
| 2023-09-08 | 2023-09-10 | 412.09 |
| 2023-08-29 | 2023-09-07 | 927.09 |
| 2023-08-21 | 2023-08-28 | 1097.09 |
| 2023-08-17 | 2023-08-20 | 3738.40 |
| 2023-08-16 | 2023-08-16 | 830.10 |
| 2023-07-28 | 2023-08-15 | 1345.10 |
| 2023-07-27 | 2023-07-27 | 1344.08 |
| 2023-07-26 | 2023-07-26 | 1344.08 |
| 2023-07-24 | 2023-07-25 | 1344.30 |
| 2023-07-18 | 2023-07-23 | 1344.08 |
| 2023-06-19 | 2023-07-13 | 1859.08 |
| 2023-06-16 | 2023-06-18 | 5086.77 |
| 2023-06-14 | 2023-06-15 | 1834.72 |
| 2023-05-19 | 2023-06-13 | 2349.72 |
| 2023-05-16 | 2023-05-18 | 5199.72 |
| 2023-05-02 | 2023-05-15 | 2700.71 |
| 2023-04-26 | 2023-04-28 | 2700.71 |
| 2023-04-21 | 2023-04-25 | 2699.79 |
| 2023-04-20 | 2023-04-20 | 2699.79 |
| 2023-04-18 | 2023-04-19 | 6462.14 |
| 2023-04-17 | 2023-04-17 | 3214.79 |
| 2023-04-12 | 2023-04-16 | 3214.79 |
| 2023-03-23 | 2023-04-11 | 3172.01 |
| 2023-03-16 | 2023-03-22 | 3172.01 |
| 2023-03-10 | 2023-03-15 | 190.50 |
| 2023-02-24 | 2023-03-09 | 3605.58 |
| 2023-02-22 | 2023-02-23 | 3605.58 |
| 2023-02-17 | 2023-02-21 | 6514.58 |
| 2023-02-10 | 2023-02-16 | 4121.15 |
| 2023-02-06 | 2023-02-09 | 4163.93 |
| 2023-01-24 | 2023-02-03 | 4163.93 |
| 2023-01-23 | 2023-01-23 | 4163.42 |
| 2023-01-20 | 2023-01-22 | 4163.93 |
| 2023-01-17 | 2023-01-19 | 4206.20 |
| 2023-01-16 | 2023-01-16 | 4678.42 |
| 2022-12-29 | 2023-01-15 | 4678.42 |
| 2022-12-19 | 2022-12-28 | 4678.42 |
| 2022-12-16 | 2022-12-18 | 7783.35 |
| 2022-11-21 | 2022-12-15 | 4829.67 |
| 2022-11-17 | 2022-11-18 | 4829.67 |
| 2022-11-15 | 2022-11-16 | 2360.75 |
| 2022-10-28 | 2022-11-14 | 5344.67 |
| 2022-10-21 | 2022-10-27 | 5344.05 |
| 2022-10-18 | 2022-10-20 | 5344.05 |
| 2022-09-19 | 2022-10-17 | 5855.70 |
| 2022-09-16 | 2022-09-18 | 8770.70 |
| 2022-08-29 | 2022-09-15 | 6252.59 |
| 2022-08-23 | 2022-08-28 | 6252.59 |
| 2022-07-18 | 2022-08-22 | 6767.59 |
| 2022-07-15 | 2022-07-17 | 4929.40 |
| 2022-06-16 | 2022-07-14 | 7399.74 |
| 2022-06-15 | 2022-06-15 | 5497.12 |
| 2022-05-17 | 2022-06-14 | 7914.74 |
| 2022-04-19 | 2022-05-16 | 8451.33 |
| 2022-04-14 | 2022-04-18 | 6440.08 |
| 2022-03-24 | 2022-04-13 | 8970.08 |
| 2022-03-16 | 2022-03-23 | 11625.87 |
| 2022-02-22 | 2022-03-15 | 9591.30 |
| 2022-02-21 | 2022-02-21 | 10106.30 |
| 2022-02-18 | 2022-02-20 | 10106.30 |
| 2022-02-17 | 2022-02-17 | 14568.26 |
| 2022-01-18 | 2022-02-16 | 12690.99 |
| 2021-12-16 | 2022-01-17 | 10615.85 |
| 2021-12-15 | 2021-12-15 | 9147.30 |
| 2021-11-19 | 2021-12-14 | 11662.30 |
| 2021-11-16 | 2021-11-18 | 14837.30 |
| 2021-11-03 | 2021-11-15 | 12141.03 |
| 2021-10-28 | 2021-11-02 | 14875.63 |
| 2021-10-19 | 2021-10-27 | 15259.05 |
| 2021-10-18 | 2021-10-18 | 15259.05 |
| 2021-10-15 | 2021-10-17 | 13077.01 |
| 2021-09-17 | 2021-10-14 | 15774.05 |
Woodhouses.lt - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Woodhouses.lt is: 1,716 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1716.48 |
| 2026-08-22 | 2026-08-31 | 1711.64 |
| 2026-08-19 | 2026-08-21 | 1710.76 |
| 2026-08-02 | 2026-08-18 | 1702.84 |
| 2026-07-06 | 2026-08-01 | 1691.4 |
| 2026-06-30 | 2026-07-05 | 1688.76 |
| 2026-06-19 | 2026-06-29 | 1679.27 |
| 2026-06-01 | 2026-06-18 | 1301.87 |
| 2026-05-31 | 2026-05-31 | 1301.78 |
| 2026-05-29 | 2026-05-30 | 1406.33 |
| 2026-05-22 | 2026-05-28 | 5031.33 |
| 2026-05-20 | 2026-05-21 | 5030.01 |
| 2026-05-18 | 2026-05-19 | 5026.05 |
| 2026-05-17 | 2026-05-17 | 5015.49 |
| 2026-05-10 | 2026-05-16 | 5027.25 |
| 2026-05-01 | 2026-05-09 | 5190.42 |
| 2026-04-24 | 2026-04-30 | 5181.25 |
| 2026-04-22 | 2026-04-23 | 5177.34 |
| 2026-04-20 | 2026-04-21 | 5176.65 |
| 2026-04-16 | 2026-04-19 | 24227.23 |
| 2026-04-15 | 2026-04-15 | 24139.45 |
| 2026-04-02 | 2026-04-14 | 24685.29 |
| 2026-03-27 | 2026-04-01 | 16142.77 |
| 2026-03-20 | 2026-03-26 | 16725.92 |
| 2026-03-18 | 2026-03-18 | 16089.68 |
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.
Woodhouses.lt, UAB (code 302565624) is a Private Limited Liability Company engaged in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In 2025, revenue fell to €199.6K from €523.0K in 2024 and €1.51M in 2023, showing a sharp two-year contraction. The company posted a net loss of €42.0K in 2025 after a small profit of €1.8K in 2024 and a loss of €17.6K in 2023. Profit margin deteriorated to -21.1% in the latest year. Total assets declined to €318.5K at year-end 2025, while liabilities remained high at €326.9K and equity turned slightly negative at -€2.7K. Long-term assets were €236.0K and short-term assets €82.6K. Asset turnover was 0.63x, indicating relatively limited revenue generation from the asset base. Revenue per employee was €28.5K, while profit per employee was -€6.0K. Return on assets was -13.2%, and return on equity and debt-to-equity are distorted by the negative equity position.