Wood trans - 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 | 290,972 | 118,264 | 65,180 | 110,376 | 36,522 | 109,988 | 94,097 | 95,038 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 15,388 | 16,367 | -18,137 | 36,500 | 17,943 | 22,098 | -25,246 | 4,928 |
| Equity | 78,281 | 94,648 | 76,511 | 113,011 | 130,954 | 153,052 | 127,807 | 132,734 |
| Liabilities | 117,339 | 115,283 | 82,789 | 76,629 | 38,317 | 135,102 | 218,839 | 309,521 |
| Non-current assets | 86,703 | 89,948 | 97,843 | 120,600 | 116,681 | 211,041 | 229,402 | 290,595 |
| Current assets | 108,917 | 119,983 | 61,457 | 69,040 | 52,572 | 77,093 | 117,244 | 151,643 |
| Total assets | 195,620 | 209,931 | 159,300 | 189,640 | 169,253 | 288,134 | 346,646 | 442,238 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 19,761 | - | 572 |
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Financial indicators
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| Revenue change y/y | +64.1% | -59.4% | -44.9% | +69.3% | -66.9% | +201.2% | -14.4% | +1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | 7.8% | -11.4% | 19.2% | 10.6% | 7.7% | -7.3% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.7% | 17.3% | -23.7% | 32.3% | 13.7% | 14.4% | -19.8% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.3% | 13.8% | -27.8% | 33.1% | 49.1% | 20.1% | -26.8% | 5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.2 | 1.1 | 0.7 | 0.3 | 0.9 | 1.7 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 290,972 | 118,264 | 65,180 | 110,376 | 36,522 | 109,988 | 94,097 | 95,038 |
Sales revenue
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Wood trans - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-21 | 2.69 |
| 2025-08-31 | 2025-09-03 | 2.69 |
| 2025-08-19 | 2025-08-29 | 2.69 |
| 2025-07-24 | 2025-08-04 | 2.69 |
| 2025-06-17 | 2025-07-06 | 269.40 |
| 2025-06-11 | 2025-06-16 | 134.70 |
| 2025-06-08 | 2025-06-09 | 134.70 |
| 2025-05-16 | 2025-06-04 | 134.70 |
| 2023-05-02 | 2023-05-04 | 0.04 |
| 2023-04-26 | 2023-04-28 | 0.04 |
Wood trans - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-10 | 2026-05-11 | 4.7 |
| 2026-05-06 | 2026-05-09 | 1.76 |
| 2026-05-01 | 2026-05-05 | 11164.53 |
| 2026-04-24 | 2026-04-30 | 11144.72 |
| 2026-04-17 | 2026-04-23 | 10891.0 |
| 2026-01-29 | 2026-01-30 | 0.06 |
| 2025-01-17 | 2025-01-28 | 0.6 |
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.
Wood trans, UAB (code 302693759) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €95.0K and net profit of €4.9K, corresponding to a profit margin of 5.2%. Revenue was broadly stable year on year, increasing by 1.0% from 2024, while the 2-year comparison shows a decline of 13.6% versus 2023. The profitability profile improved after a loss in 2024, when revenue was €94.1K and net loss reached €25.2K, following a profitable 2023 with revenue of €110.0K and net profit of €22.1K. At the end of 2025, total assets stood at €442.2K, equity at €132.7K and liabilities at €309.5K. The equity ratio was 30.0%, debt-to-equity 2.33, asset turnover 0.21x, ROE 3.7% and ROA 1.1%. Revenue per employee was €95.0K and profit per employee €4.9K.