WINDSOR Services - Company finances
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EUR
|
2020
From: 2020-06-18
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 10,756 | 709,087 | 5,980,930 | 5,510,479 | 4,376,380 | 5,837,856 |
| Profit before tax | 1,926 | 54,791 | 99,917 | 174,260 | -309,809 | 347,027 |
| Net profit | 1,926 | 44,641 | 74,745 | 141,391 | -309,809 | 321,775 |
| Equity | 4,085 | 48,726 | 83,583 | 176,975 | -132,834 | 188,941 |
| Liabilities | 9,306 | 149,927 | 455,552 | 511,676 | 812,793 | 756,976 |
| Non-current assets | 0 | 2,134 | 6,856 | 62,835 | 53,564 | 84,522 |
| Current assets | 13,391 | 193,519 | 526,550 | 617,860 | 621,665 | 821,995 |
| Total assets | 13,391 | 195,653 | 533,406 | 680,695 | 675,229 | 906,517 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 126,522 | 101,429 | 148,650 |
| Social insurance contributions | - | - | - | 412,155 | 355,236 | 386,583 |
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Financial indicators
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| Revenue change y/y | - | +6492.5% | +743.5% | -7.9% | -20.6% | +33.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.4% | 22.8% | 14.0% | 20.8% | -45.9% | 35.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.1% | 91.6% | 89.4% | 79.9% | - | 170.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.9% | 6.3% | 1.2% | 2.6% | -7.1% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.9% | 7.7% | 1.7% | 3.2% | -7.1% | 5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 3.1 | 5.5 | 2.9 | - | 4.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,756 | 38,329 | 43,577 | 46,535 | 50,063 | 68,546 |
Sales revenue
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WINDSOR Services - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-14 | 0.11 |
| 2026-04-20 | 2026-04-23 | 31787.73 |
| 2025-09-16 | 2025-09-16 | 32763.84 |
| 2025-08-28 | 2025-08-29 | 33441.41 |
| 2025-08-21 | 2025-08-27 | 33393.41 |
| 2025-08-19 | 2025-08-20 | 33441.41 |
| 2025-06-17 | 2025-06-18 | 29975.47 |
| 2025-04-30 | 2025-04-30 | 36851.90 |
| 2025-04-16 | 2025-04-24 | 36851.90 |
| 2025-03-26 | 2025-03-26 | 20905.34 |
| 2025-03-18 | 2025-03-25 | 36717.37 |
| 2025-03-03 | 2025-03-03 | 29696.47 |
| 2025-02-27 | 2025-02-27 | 21310.75 |
| 2025-02-20 | 2025-02-26 | 29696.47 |
| 2025-02-18 | 2025-02-19 | 29696.46 |
| 2024-10-29 | 2024-11-03 | 204.95 |
| 2024-10-25 | 2024-10-27 | 203.97 |
| 2024-10-24 | 2024-10-24 | 10230.50 |
| 2024-10-16 | 2024-10-23 | 33364.02 |
| 2024-09-17 | 2024-09-25 | 30090.14 |
| 2024-08-28 | 2024-08-29 | 12082.95 |
| 2024-08-19 | 2024-08-27 | 31806.87 |
| 2024-05-16 | 2024-05-26 | 23674.86 |
| 2024-04-16 | 2024-04-22 | 24992.35 |
| 2022-09-20 | 2022-10-04 | 7.06 |
| 2022-07-18 | 2022-07-24 | 35949.11 |
| 2022-06-17 | 2022-06-19 | 34310.87 |
| 2022-06-16 | 2022-06-16 | 34054.56 |
| 2022-04-19 | 2022-04-20 | 27734.55 |
| 2022-03-29 | 2022-03-29 | 15.86 |
| 2022-03-16 | 2022-03-17 | 1877.99 |
| 2022-02-25 | 2022-02-27 | 9731.50 |
| 2022-02-17 | 2022-02-24 | 23351.59 |
| 2022-01-27 | 2022-02-03 | 30.77 |
| 2022-01-21 | 2022-01-23 | 8525.90 |
| 2022-01-18 | 2022-01-20 | 9530.99 |
| 2021-12-16 | 2021-12-20 | 9635.77 |
| 2021-11-16 | 2021-11-17 | 6308.77 |
| 2021-11-09 | 2021-11-15 | 9.61 |
| 2021-10-18 | 2021-10-20 | 4312.68 |
WINDSOR Services - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company WINDSOR Services is: 11,851 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 11850.63 |
| 2026-08-27 | 2026-09-01 | 11831.85 |
| 2026-08-26 | 2026-08-26 | 16491.72 |
| 2026-08-25 | 2026-08-25 | 16487.34 |
| 2026-08-22 | 2026-08-24 | 16469.82 |
| 2026-08-20 | 2026-08-21 | 16465.44 |
| 2026-08-19 | 2026-08-19 | 16461.06 |
| 2026-08-18 | 2026-08-18 | 16456.68 |
| 2026-08-14 | 2026-08-17 | 16439.5 |
| 2026-07-31 | 2026-08-13 | 96.58 |
| 2026-04-26 | 2026-04-27 | 9.51 |
| 2026-04-24 | 2026-04-25 | 98.11 |
| 2026-04-22 | 2026-04-23 | 12311.31 |
| 2026-04-17 | 2026-04-21 | 12250.54 |
| 2026-03-13 | 2026-03-16 | 11312.32 |
| 2026-02-18 | 2026-02-21 | 929.65 |
| 2025-11-15 | 2025-11-15 | 11839.87 |
| 2025-09-19 | 2025-09-22 | 10761.2 |
| 2025-09-16 | 2025-09-18 | 10764.04 |
| 2025-09-14 | 2025-09-15 | 11557.07 |
| 2025-09-13 | 2025-09-13 | 11554.08 |
| 2025-09-12 | 2025-09-12 | 11554.2 |
| 2025-06-14 | 2025-06-14 | 7826.45 |
| 2025-04-23 | 2025-04-23 | 19448.56 |
| 2025-04-20 | 2025-04-22 | 19427.68 |
| 2025-04-18 | 2025-04-19 | 19422.46 |
| 2025-04-17 | 2025-04-17 | 19417.24 |
| 2025-04-16 | 2025-04-16 | 19412.09 |
| 2025-03-23 | 2025-03-24 | 9242.1 |
| 2025-03-20 | 2025-03-22 | 9331.04 |
| 2025-03-19 | 2025-03-19 | 7830.63 |
| 2025-03-16 | 2025-03-18 | 7822.23 |
| 2025-03-15 | 2025-03-15 | 7792.83 |
| 2025-02-25 | 2025-02-25 | 12.67 |
| 2025-02-23 | 2025-02-24 | 7460.84 |
| 2025-02-22 | 2025-02-22 | 8126.02 |
| 2025-02-21 | 2025-02-21 | 8179.12 |
| 2025-02-20 | 2025-02-20 | 8174.76 |
| 2025-02-19 | 2025-02-19 | 7567.6 |
| 2025-02-18 | 2025-02-18 | 7565.58 |
| 2025-02-16 | 2025-02-17 | 7551.56 |
| 2025-02-15 | 2025-02-15 | 7598.19 |
| 2025-02-14 | 2025-02-14 | 7673.39 |
| 2025-02-13 | 2025-02-13 | 7442.28 |
| 2025-01-15 | 2025-01-15 | 13987.92 |
| 2025-01-14 | 2025-01-14 | 16332.75 |
| 2024-12-19 | 2024-12-20 | 14467.21 |
| 2024-12-17 | 2024-12-18 | 10717.39 |
| 2024-12-14 | 2024-12-16 | 10642.4 |
| 2024-10-11 | 2024-10-16 | 10480.23 |
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.
WINDSOR Services, UAB (code 305576280) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, the company generated EUR 5.84M in revenue, up 33.4% year on year and 5.9% above the 2023 level. Profitability improved markedly after a loss in 2024: net profit reached EUR 321.8K in 2025, compared with a net loss of EUR 309.8K in 2024 and profit of EUR 141.4K in 2023. The 2025 net profit margin was 5.5%, versus -7.1% in 2024 and 2.6% in 2023. Balance sheet size also strengthened, with total assets rising to EUR 906.5K in 2025 from EUR 675.2K in 2024. Equity recovered to EUR 188.9K after turning negative in 2024, while liabilities stood at EUR 757.0K. The company showed strong asset turnover at 6.44x and a high return on equity, reflecting a relatively small equity base. Revenue per employee was EUR 68.7K in 2025, while profit per employee was EUR 3.8K.