Westmobilis - 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 | 25,839 | 25,620 | 10,430 | 38,341 | 39,909 | 45,419 | 73,188 | 65,283 |
| Profit before tax | 3,738 | 2,800 | 5,148 | 10,774 | 19,842 | 3,072 | -182 | -16,143 |
| Net profit | 3,551 | 2,660 | 4,891 | 10,235 | 18,850 | 2,918 | -182 | -16,143 |
| Equity | 17,857 | 20,518 | 25,408 | 35,644 | 54,494 | 57,415 | 57,231 | 41,254 |
| Liabilities | 22,629 | 14,096 | 5,999 | 11,784 | 1,514 | 942 | 27,314 | 26,074 |
| Non-current assets | 28,787 | 29,012 | 28,462 | 24,641 | 25,257 | 26,393 | 22,204 | 16,650 |
| Current assets | 11,699 | 5,602 | 2,945 | 22,787 | 30,751 | 31,964 | 62,341 | 50,608 |
| Total assets | 40,486 | 34,614 | 31,407 | 47,428 | 56,008 | 58,357 | 84,545 | 67,258 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,636 | 3,353 | 3,880 |
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Financial indicators
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| Revenue change y/y | -56.8% | -0.8% | -59.3% | +267.6% | +4.1% | +13.8% | +61.1% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.8% | 7.7% | 15.6% | 21.6% | 33.7% | 5.0% | -0.2% | -24.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.9% | 13.0% | 19.2% | 28.7% | 34.6% | 5.1% | -0.3% | -39.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.7% | 10.4% | 46.9% | 26.7% | 47.2% | 6.4% | -0.2% | -24.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.5% | 10.9% | 49.4% | 28.1% | 49.7% | 6.8% | -0.2% | -24.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.7 | 0.2 | 0.3 | 0.0 | 0.0 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,839 | 25,620 | 10,430 | 19,171 | 19,955 | 22,710 | 36,594 | 32,642 |
Sales revenue
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Westmobilis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-24 | 71.61 |
| 2026-08-18 | 2026-08-19 | 71.61 |
| 2026-07-16 | 2026-07-17 | 68.11 |
| 2026-06-16 | 2026-06-16 | 64.69 |
| 2025-11-18 | 2025-11-18 | 67.08 |
| 2025-09-16 | 2025-09-18 | 57.76 |
| 2025-06-17 | 2025-06-17 | 60.75 |
| 2025-05-16 | 2025-05-18 | 60.75 |
| 2025-04-16 | 2025-04-16 | 57.60 |
| 2025-01-16 | 2025-01-19 | 48.03 |
| 2024-07-16 | 2024-07-16 | 47.94 |
| 2022-09-16 | 2022-09-18 | 47.86 |
| 2022-06-16 | 2022-06-19 | 43.29 |
| 2022-04-19 | 2022-04-19 | 44.15 |
| 2022-03-16 | 2022-03-21 | 39.18 |
Westmobilis - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Westmobilis is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-29 | 2026-10-07 | 3.6 |
| 2024-09-07 | 2024-10-16 | 0.64 |
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.
Westmobilis, UAB (code 304285546) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €65.3K, down 10.8% year on year, after reaching €73.2K in 2024 from €45.4K in 2023. Profitability weakened sharply in the latest year: net loss was €16.1K in 2025, compared with a small loss of €182 in 2024 and net profit of €2.9K in 2023. The 2025 profit margin was -24.7%. The balance sheet also softened, with total assets falling to €67.3K from €84.5K in 2024, while equity declined to €41.3K from €57.2K. Liabilities were €26.1K in 2025, close to the €27.3K reported in 2024. The equity ratio stood at 61.3%, debt-to-equity at 0.63, and asset turnover at 0.97x. Revenue per employee was €32.6K, and profit per employee was -€8.1K. Over the two-year period, revenue remained higher than in 2023, but earnings turned from profit to a sizeable loss in 2025.