WFMA - Company finances
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EUR
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2020
From: 2020-04-24
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 | 18,348 | 34,417 | 28,653 | 52,928 | 53,052 | 38,520 |
| Profit before tax | 12,678 | 3,245 | 3,294 | 5,107 | 8,069 | 4,755 |
| Net profit | 12,678 | 3,083 | 3,129 | 4,852 | 7,666 | 4,470 |
| Equity | 12,679 | 15,762 | 18,891 | 23,743 | 31,409 | 35,879 |
| Liabilities | - | - | 2,552 | 4,741 | 3,045 | 4,442 |
| Non-current assets | 3,365 | 3,687 | 2,290 | 1,161 | 507 | 0 |
| Current assets | 10,917 | 15,098 | 19,153 | 27,323 | 33,947 | 40,321 |
| Total assets | 14,282 | 18,785 | 21,443 | 28,484 | 34,454 | 40,321 |
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Taxes paid
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| STI taxes | - | - | - | 165 | 255 | 863 |
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Financial indicators
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| Revenue change y/y | - | +87.6% | -16.7% | +84.7% | +0.2% | -27.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.8% | 16.4% | 14.6% | 17.0% | 22.2% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 19.6% | 16.6% | 20.4% | 24.4% | 12.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.1% | 9.0% | 10.9% | 9.2% | 14.4% | 11.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 69.1% | 9.4% | 11.5% | 9.6% | 15.2% | 12.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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WFMA - Social security debts
The company had no debts to Sodra
WFMA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-12 | 2025-08-12 | 123.56 |
| 2025-08-01 | 2025-08-11 | 123.23 |
| 2025-07-28 | 2025-07-31 | 123.05 |
| 2023-05-11 | 2025-07-27 | 0.05 |
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.
WFMA, MB (code 305541920) is a Lithuanian small partnership operating in other information service activities. In 2025, the company generated revenue of €38.5K and net profit of €4.5K, with a profit margin of 11.6%. Revenue declined by 27.4% year on year after a relatively stable 2023–2024 period, when turnover increased only slightly from €52.9K to €53.1K. Profitability improved in 2024, when net profit reached €7.7K, before moderating in 2025 but remaining above the 2023 level of €4.9K. The balance sheet strengthened over the period: total assets rose from €28.5K in 2023 to €40.3K in 2025, while equity increased from €23.7K to €35.9K. Liabilities remained low at €4.4K in 2025, supporting an equity ratio of 89.0% and a debt-to-equity ratio of 0.12. Return on equity stood at 12.5% and return on assets at 11.1% in 2025. Asset turnover was 0.96x, indicating revenue close to the asset base.