Western electricity services - Company finances
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EUR
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2021
From: 2021-09-07
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 101,256 | 3,521,778 | 5,294,596 | 8,060,550 | 10,701,471 |
| Profit before tax | -10,157 | 57,754 | 155,863 | 638,941 | 729,645 |
| Net profit | -10,157 | 49,724 | 112,856 | 537,789 | 616,148 |
| Equity | -7,657 | 42,067 | 154,923 | 651,559 | 1,091,236 |
| Liabilities | 67,761 | 516,837 | 823,058 | 963,619 | 1,328,155 |
| Non-current assets | 6,883 | 146,031 | 290,521 | 212,328 | 540,183 |
| Current assets | 41,560 | 409,010 | 685,151 | 1,395,961 | 1,753,284 |
| Total assets | 48,443 | 555,041 | 975,672 | 1,608,289 | 2,293,467 |
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Taxes paid
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|||||
| STI taxes | - | - | 256,408 | 288,185 | 381,986 |
| Social insurance contributions | - | - | 459,572 | 603,985 | 860,184 |
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Financial indicators
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| Revenue change y/y | - | +3378.1% | +50.3% | +52.2% | +32.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -21.0% | 9.0% | 11.6% | 33.4% | 26.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 118.2% | 72.8% | 82.5% | 56.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.0% | 1.4% | 2.1% | 6.7% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.0% | 1.6% | 2.9% | 7.9% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 12.3 | 5.3 | 1.5 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,657 | 48,632 | 50,225 | 61,103 | 60,036 |
Sales revenue
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Western electricity services - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-01 | 2026-06-03 | 1429.23 |
| 2026-05-27 | 2026-05-31 | 443.13 |
| 2026-03-27 | 2026-03-27 | 551.57 |
| 2026-03-17 | 2026-03-23 | 551.57 |
| 2024-10-16 | 2024-10-20 | 564.91 |
| 2024-01-19 | 2024-01-21 | 593.55 |
| 2024-01-16 | 2024-01-18 | 840.95 |
| 2023-12-18 | 2023-12-20 | 101.25 |
| 2023-10-17 | 2023-10-19 | 46052.39 |
| 2023-07-18 | 2023-07-23 | 306.06 |
| 2023-03-28 | 2023-03-28 | 9049.54 |
| 2023-03-24 | 2023-03-27 | 10139.44 |
| 2023-03-16 | 2023-03-23 | 32906.82 |
| 2023-02-27 | 2023-02-28 | 24883.62 |
| 2023-02-21 | 2023-02-26 | 27541.11 |
| 2023-02-17 | 2023-02-20 | 27737.31 |
| 2022-11-21 | 2022-12-14 | 4.45 |
| 2022-11-17 | 2022-11-18 | 4.45 |
| 2022-10-18 | 2022-10-23 | 35722.63 |
| 2022-07-18 | 2022-07-19 | 23362.13 |
| 2022-01-28 | 2022-02-14 | 0.49 |
| 2021-11-16 | 2021-11-22 | 204.68 |
Western electricity services - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-13 | 20246.76 |
| 2025-12-19 | 2025-12-20 | 57.69 |
| 2025-12-18 | 2025-12-18 | 5904.77 |
| 2025-12-17 | 2025-12-17 | 6179.47 |
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.
Western electricity services, UAB (code 305892499) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €10.70M and net profit of €616.1K, with a profit margin of 5.8%. Revenue increased from €5.29M in 2023 to €8.06M in 2024 and then to €10.70M in 2025, showing continued growth over the period. Net profit also improved materially from €112.9K in 2023 to €537.8K in 2024 and €616.1K in 2025, although the margin was slightly lower than in 2024. At year-end 2025, total assets stood at €2.29M, equity at €1.09M and liabilities at €1.33M. Key ratios indicate efficient use of assets, with ROE at 56.5%, ROA at 26.9%, debt-to-equity at 1.22 and asset turnover at 4.67x. The company also reported revenue per employee of €60.1K and profit per employee of €3.5K.