Winder logistika - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,751,569 | 2,150,458 | 3,263,010 | 1,919,513 | 2,021,645 | 1,112,280 | 1,716,425 | 988,526 |
| Profit before tax | -38,201 | 8,826 | 3,591 | -12,214 | 37,494 | 25,919 | 17,402 | 22,192 |
| Net profit | -38,201 | 4,926 | -609 | -13,167 | 29,447 | 20,181 | 13,117 | 18,384 |
| Equity | -10,342 | -3,037 | -3,646 | -16,814 | 12,633 | 32,814 | 45,931 | 64,315 |
| Liabilities | 617,354 | 743,946 | 541,757 | 405,245 | 726,737 | 460,509 | 454,281 | 302,436 |
| Non-current assets | 89,937 | 6,304 | 6,067 | 35,982 | 38,665 | 36,082 | 149,697 | 101,383 |
| Current assets | 514,445 | 738,270 | 531,659 | 351,941 | 700,352 | 456,932 | 347,467 | 264,891 |
| Total assets | 604,382 | 744,574 | 537,726 | 387,923 | 739,017 | 493,014 | 497,164 | 366,274 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,899 | 31,079 | 33,576 |
| Social insurance contributions | - | - | - | - | - | 6,652 | - | 29,144 |
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Financial indicators
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| Revenue change y/y | +23.8% | +22.8% | +51.7% | -41.2% | +5.3% | -45.0% | +54.3% | -42.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.3% | 0.7% | -0.1% | -3.4% | 4.0% | 4.1% | 2.6% | 5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 233.1% | 61.5% | 28.6% | 28.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.2% | 0.2% | 0.0% | -0.7% | 1.5% | 1.8% | 0.8% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.2% | 0.4% | 0.1% | -0.6% | 1.9% | 2.3% | 1.0% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 57.5 | 14.0 | 9.9 | 4.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 216,690 | 516,106 | 932,289 | 658,111 | 638,407 | 370,760 | 572,142 | 275,870 |
Sales revenue
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Winder logistika - Social security debts
The company had no debts to Sodra
Winder logistika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-11 | 2025-03-12 | 1017.0 |
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.
Winder logistika, UAB (code 303393889) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of €988.5K and net profit of €18.4K, with a profit margin of 1.9%. Revenue declined by 42.4% year on year from €1.72M in 2024, after rising from €1.11M in 2023 to €1.72M in 2024. Net profit followed a similar pattern: €20.2K in 2023, €13.1K in 2024, and €18.4K in 2025. The 2025 balance sheet shows total assets of €366.3K, equity of €64.3K, and liabilities of €302.4K. Compared with 2024, assets and liabilities both declined, while equity increased. Key ratios for 2025 indicate a return on equity of 28.6%, return on assets of 5.0%, a debt-to-equity ratio of 4.70, and asset turnover of 2.70x. Revenue per employee was €329.5K, and profit per employee was €6.1K, pointing to relatively strong productivity despite the lower revenue base in 2025.