Weffer - Company finances
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EUR
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2020
From: 2020-05-12
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 | 239,702 | 1,273,187 | 1,845,928 | 2,254,905 | 3,707,134 | 3,798,661 |
| Profit before tax | 15,254 | 67,277 | 110,115 | 68,407 | 101,865 | -1,938 |
| Net profit | 15,254 | 57,092 | 92,854 | 55,993 | 83,236 | -7,283 |
| Equity | 17,754 | 74,846 | 148,700 | 187,692 | 185,964 | 178,680 |
| Liabilities | 100,504 | 254,610 | 340,252 | 444,677 | 768,816 | 571,619 |
| Non-current assets | 0 | 6,081 | 75,222 | 89,111 | 228,899 | 148,652 |
| Current assets | 118,079 | 323,366 | 413,003 | 542,260 | 712,726 | 586,283 |
| Total assets | 118,079 | 329,447 | 488,225 | 631,371 | 941,625 | 734,935 |
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Taxes paid
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| Social insurance contributions | - | - | - | 34,399 | 64,795 | 73,817 |
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Financial indicators
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| Revenue change y/y | - | +431.2% | +45.0% | +22.2% | +64.4% | +2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 17.3% | 19.0% | 8.9% | 8.8% | -1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.9% | 76.3% | 62.4% | 29.8% | 44.8% | -4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.4% | 4.5% | 5.0% | 2.5% | 2.2% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.4% | 5.3% | 6.0% | 3.0% | 2.7% | -0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.7 | 3.4 | 2.3 | 2.4 | 4.1 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 186,437 | 412,930 | 381,919 | 342,519 | 436,133 | 392,964 |
Sales revenue
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Weffer - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-19 | 666.21 |
| 2025-10-16 | 2025-10-16 | 4601.63 |
| 2025-07-24 | 2025-07-27 | 6.01 |
| 2025-05-16 | 2025-05-18 | 5568.95 |
| 2022-11-17 | 2022-11-18 | 96.66 |
Weffer - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Weffer, UAB (code 305548690) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €3.80M, up 2.5% year on year and 68.5% over two years from €2.25M in 2023. Profitability weakened in the latest year: net profit fell to a loss of €7.3K from a profit of €83.2K in 2024 and €56.0K in 2023, leaving a profit margin of -0.2%. The business remained operationally active, with revenue per employee of €422.1K in 2025 and asset turnover of 5.17x.
The balance sheet shows total assets of €734.9K at the end of 2025, down from €941.6K in 2024, while equity declined slightly to €178.7K. Liabilities stood at €571.6K, giving a debt-to-equity ratio of 3.20 and an equity ratio of 24.3%. Return measures were negative in 2025, with ROE at -4.1% and ROA at -1.0%. Over the past three years, revenue expanded strongly, but margins and earnings turned weaker in 2025.
The balance sheet shows total assets of €734.9K at the end of 2025, down from €941.6K in 2024, while equity declined slightly to €178.7K. Liabilities stood at €571.6K, giving a debt-to-equity ratio of 3.20 and an equity ratio of 24.3%. Return measures were negative in 2025, with ROE at -4.1% and ROA at -1.0%. Over the past three years, revenue expanded strongly, but margins and earnings turned weaker in 2025.