WEGA WOOD - 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 | 274,916 | 287,984 | 311,518 | 329,195 | 578,225 | 636,944 | 1,211,586 | 2,395,852 |
| Profit before tax | 56,730 | 59,797 | 45,558 | 41,124 | 192,458 | 23,007 | 131,283 | 80,498 |
| Net profit | 48,220 | 59,528 | 38,724 | 34,955 | 163,562 | 20,783 | 114,117 | 67,291 |
| Equity | 92,050 | 156,250 | 194,974 | 229,916 | 393,478 | 414,261 | 528,378 | 595,669 |
| Liabilities | 227,940 | 137,516 | 32,525 | 42,253 | 298,186 | 540,713 | 657,253 | 1,053,955 |
| Non-current assets | 156,013 | 122,807 | 119,738 | 73,488 | 45,109 | 29,586 | 63,406 | 192,541 |
| Current assets | 256,121 | 245,852 | 182,594 | 256,348 | 687,055 | 950,365 | 1,130,035 | 1,464,893 |
| Total assets | 412,134 | 368,659 | 302,332 | 329,836 | 732,164 | 979,951 | 1,193,441 | 1,657,434 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,680 | 66,531 | 174,816 |
| Social insurance contributions | - | - | - | - | - | 15,290 | 19,956 | 15,479 |
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Financial indicators
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| Revenue change y/y | +60.0% | +4.8% | +8.2% | +5.7% | +75.6% | +10.2% | +90.2% | +97.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.7% | 16.1% | 12.8% | 10.6% | 22.3% | 2.1% | 9.6% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.4% | 38.1% | 19.9% | 15.2% | 41.6% | 5.0% | 21.6% | 11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.5% | 20.7% | 12.4% | 10.6% | 28.3% | 3.3% | 9.4% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.6% | 20.8% | 14.6% | 12.5% | 33.3% | 3.6% | 10.8% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 0.9 | 0.2 | 0.2 | 0.8 | 1.3 | 1.2 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,084 | 12,342 | 13,693 | 16,598 | 42,309 | 90,992 | 175,168 | 442,308 |
Sales revenue
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WEGA WOOD - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-22 | 4370.47 |
| 2025-06-17 | 2025-06-17 | 1464.04 |
| 2024-08-19 | 2024-09-02 | 15.09 |
| 2024-07-16 | 2024-07-31 | 15.09 |
| 2024-06-18 | 2024-07-02 | 15.09 |
| 2024-05-16 | 2024-06-09 | 15.09 |
| 2024-04-23 | 2024-05-06 | 15.09 |
| 2024-04-03 | 2024-04-07 | 1486.92 |
| 2024-03-28 | 2024-04-02 | 1699.63 |
| 2024-03-18 | 2024-03-27 | 1751.58 |
| 2024-01-24 | 2024-02-13 | 0.92 |
| 2024-01-23 | 2024-01-23 | 1100.27 |
| 2024-01-16 | 2024-01-22 | 1099.17 |
| 2023-10-17 | 2023-10-18 | 1259.95 |
| 2023-08-28 | 2023-08-30 | 761.00 |
| 2023-08-17 | 2023-08-27 | 1288.83 |
| 2023-07-18 | 2023-08-16 | 2.47 |
| 2023-06-16 | 2023-07-13 | 2.47 |
| 2023-05-16 | 2023-06-06 | 2.47 |
| 2023-02-21 | 2023-03-15 | 80.63 |
| 2023-02-17 | 2023-02-20 | 795.48 |
| 2022-10-28 | 2022-11-06 | 20.80 |
| 2022-10-18 | 2022-10-27 | 2540.11 |
| 2022-09-16 | 2022-09-25 | 3122.55 |
| 2022-08-23 | 2022-09-15 | 12.45 |
| 2022-07-26 | 2022-08-22 | 12.35 |
| 2022-07-25 | 2022-07-25 | 2931.01 |
| 2022-07-18 | 2022-07-24 | 2918.66 |
| 2022-06-23 | 2022-06-27 | 169.16 |
| 2022-06-16 | 2022-06-22 | 2683.33 |
| 2022-05-23 | 2022-06-15 | 72.10 |
| 2022-05-17 | 2022-05-22 | 2599.09 |
| 2022-04-25 | 2022-05-16 | 72.10 |
| 2022-04-19 | 2022-04-24 | 28.49 |
| 2022-04-05 | 2022-04-13 | 28.49 |
| 2022-03-16 | 2022-04-04 | 2902.41 |
| 2022-02-28 | 2022-02-28 | 2487.43 |
| 2022-02-17 | 2022-02-27 | 3219.79 |
| 2022-01-31 | 2022-02-16 | 35.93 |
| 2022-01-28 | 2022-01-30 | 2513.30 |
| 2022-01-26 | 2022-01-27 | 2477.37 |
| 2022-01-18 | 2022-01-25 | 3094.61 |
| 2021-12-16 | 2021-12-26 | 2904.65 |
| 2021-11-24 | 2021-11-29 | 2727.77 |
| 2021-11-16 | 2021-11-23 | 3088.18 |
| 2021-10-18 | 2021-10-27 | 3132.94 |
| 2021-10-01 | 2021-10-03 | 1388.23 |
| 2021-09-27 | 2021-09-30 | 3295.62 |
| 2021-09-16 | 2021-09-26 | 3302.98 |
WEGA WOOD - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-06 | 2025-11-07 | 32.39 |
| 2025-11-02 | 2025-11-05 | 17174.16 |
| 2025-10-30 | 2025-11-01 | 17156.32 |
| 2025-09-22 | 2025-09-23 | 4.76 |
| 2025-09-20 | 2025-09-21 | 2.38 |
| 2025-09-19 | 2025-09-19 | 4580.38 |
| 2025-08-27 | 2025-09-12 | 2.25 |
| 2025-08-21 | 2025-08-26 | 1883.72 |
| 2025-08-19 | 2025-08-20 | 3499.96 |
| 2025-08-15 | 2025-08-18 | 3496.48 |
| 2025-08-14 | 2025-08-14 | 3467.71 |
| 2025-08-08 | 2025-08-13 | 11.79 |
| 2025-08-06 | 2025-08-07 | 6.54 |
| 2025-08-01 | 2025-08-05 | 4043.74 |
| 2025-07-28 | 2025-07-31 | 4037.2 |
| 2025-07-25 | 2025-07-27 | 0.2 |
| 2025-07-23 | 2025-07-24 | 0.16 |
| 2025-07-22 | 2025-07-22 | 274.33 |
| 2025-07-18 | 2025-07-21 | 274.17 |
| 2025-07-17 | 2025-07-17 | 274.13 |
| 2025-07-10 | 2025-07-16 | 273.85 |
| 2025-07-09 | 2025-07-09 | 273.73 |
| 2025-07-07 | 2025-07-08 | 369.46 |
| 2025-07-06 | 2025-07-06 | 381.08 |
| 2025-07-05 | 2025-07-05 | 377.25 |
| 2025-07-04 | 2025-07-04 | 103.76 |
| 2025-07-03 | 2025-07-03 | 2733.55 |
| 2025-07-02 | 2025-07-02 | 5324.45 |
| 2025-07-01 | 2025-07-01 | 6452.93 |
| 2025-06-30 | 2025-06-30 | 6419.66 |
| 2025-06-26 | 2025-06-29 | 6343.33 |
| 2025-06-06 | 2025-06-07 | 122.67 |
| 2025-06-05 | 2025-06-05 | 13207.02 |
| 2025-06-04 | 2025-06-04 | 13136.43 |
| 2025-06-02 | 2025-06-03 | 27589.56 |
| 2025-05-29 | 2025-06-01 | 27559.8 |
| 2025-05-24 | 2025-05-28 | 6.36 |
| 2025-05-07 | 2025-05-19 | 150.19 |
| 2025-05-06 | 2025-05-06 | 29621.22 |
| 2025-05-05 | 2025-05-05 | 29526.75 |
| 2025-05-01 | 2025-05-04 | 29510.83 |
| 2025-04-28 | 2025-04-30 | 29471.03 |
| 2025-04-17 | 2025-04-27 | 2.03 |
| 2025-04-04 | 2025-04-10 | 88.24 |
| 2025-04-03 | 2025-04-03 | 17.65 |
| 2025-04-02 | 2025-04-02 | 3510.19 |
| 2025-03-30 | 2025-04-01 | 4036.93 |
| 2025-02-20 | 2025-02-21 | 18.24 |
| 2025-02-16 | 2025-02-18 | 386.19 |
| 2025-02-13 | 2025-02-15 | 386.07 |
| 2025-02-06 | 2025-02-12 | 384.2 |
| 2025-02-05 | 2025-02-05 | 5543.9 |
| 2025-02-04 | 2025-02-04 | 5542.45 |
| 2025-02-02 | 2025-02-03 | 5468.0 |
| 2025-01-31 | 2025-02-01 | 16548.62 |
| 2025-01-30 | 2025-01-30 | 16325.32 |
| 2025-01-29 | 2025-01-29 | 70.59 |
| 2024-10-06 | 2024-10-09 | 120.29 |
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.
WEGA WOOD, UAB (code 304196503) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €2.40M, almost doubling year on year (+97.8%) and rising by 276.1% over two years. Net profit was €67.3K, compared with €114.1K in 2024 and €20.8K in 2023, showing strong growth in scale but a lower margin in the latest year. Profitability remained positive, with a 2.8% net profit margin in 2025 versus 9.4% in 2024 and 3.3% in 2023. Balance sheet size expanded to €1.66M in 2025, supported by €595.7K equity and €1.05M liabilities. Assets were dominated by short-term items at €1.46M, while long-term assets increased to €192.5K. Key ratios for 2025 indicate moderate efficiency and leverage: ROE was 11.3%, ROA 4.1%, debt-to-equity 1.77, equity ratio 35.9%, and asset turnover 1.45x. Revenue per employee was €479.2K, with profit per employee of €13.5K.