EJOT BALTIC - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 6,705,853 | 7,379,402 | 8,008,295 | 11,377,842 | 15,254,723 | 15,182,642 | 13,172,151 | 13,428,363 |
| Profit before tax | 700,950 | 209,747 | 198,601 | -876 | 954,985 | 784,967 | 264,218 | 462,590 |
| Net profit | 664,682 | 210,077 | 191,455 | 39,208 | 1,139,843 | 697,125 | 232,511 | 392,720 |
| Equity | 2,167,940 | 2,378,017 | 2,569,472 | 2,608,680 | 3,748,523 | 4,445,648 | 4,678,159 | 5,070,879 |
| Liabilities | 708,490 | 1,140,906 | 1,649,721 | 4,796,617 | 5,497,457 | 2,752,155 | 1,689,299 | 1,682,410 |
| Non-current assets | 795,461 | 1,739,799 | 2,261,443 | 4,502,191 | 4,781,704 | 4,404,925 | 3,738,511 | 3,061,982 |
| Current assets | 2,031,161 | 1,739,332 | 1,928,073 | 2,839,400 | 4,328,158 | 2,774,715 | 2,622,934 | 3,701,482 |
| Total assets | 2,826,622 | 3,479,131 | 4,189,516 | 7,341,591 | 9,109,862 | 7,179,640 | 6,361,445 | 6,763,464 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,321,577 | 1,372,359 | 1,398,032 |
| Social insurance contributions | - | - | - | - | - | 326,146 | 330,522 | 344,534 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +13.3% | +10.0% | +8.5% | +42.1% | +34.1% | -0.5% | -13.2% | +1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.5% | 6.0% | 4.6% | 0.5% | 12.5% | 9.7% | 3.7% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.7% | 8.8% | 7.5% | 1.5% | 30.4% | 15.7% | 5.0% | 7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.9% | 2.8% | 2.4% | 0.3% | 7.5% | 4.6% | 1.8% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.5% | 2.8% | 2.5% | 0.0% | 6.3% | 5.2% | 2.0% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.6 | 1.8 | 1.5 | 0.6 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 587,372 | 415,741 | 292,096 | 284,446 | 308,176 | 331,258 | 332,071 | 338,530 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
EJOT BALTIC - Social security debts
The company had no debts to Sodra
EJOT BALTIC - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-19 | 2025-10-21 | 0.02 |
| 2025-10-08 | 2025-10-18 | 100.0 |
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.
EJOT BALTIC, UAB (code 110862986) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In the latest financial year 2025, the company generated revenue of EUR 13.43 million and net profit of EUR 392.7 thousand, corresponding to a profit margin of 2.9%. Revenue increased by 1.9% year on year, after declining from EUR 15.18 million in 2023 to EUR 13.17 million in 2024. Net profit also followed this pattern, falling from EUR 697.1 thousand in 2023 to EUR 232.5 thousand in 2024, then recovering in 2025. The balance sheet strengthened over the period: total assets stood at EUR 6.76 million in 2025, equity at EUR 5.07 million, and liabilities at EUR 1.68 million. The equity ratio was 75.0%, debt-to-equity 0.33, asset turnover 1.99x, ROE 7.7% and ROA 5.8%. Productivity remained solid, with revenue per employee at EUR 344.3 thousand and profit per employee at EUR 10.1 thousand in 2025.