ECOpipes - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
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 | 1,274,278 | 1,246,985 | 1,165,694 | 1,496,833 | 2,129,641 | 1,689,800 | 1,863,970 | 2,689,240 |
| Profit before tax | 111,918 | 77,885 | 67,785 | 29,106 | 165,694 | 208,157 | 82,841 | 40,043 |
| Net profit | 93,365 | 85,850 | 67,785 | 29,106 | 140,840 | 208,157 | 82,841 | 40,043 |
| Equity | 526,673 | 582,523 | 650,308 | 649,414 | 790,254 | 1,023,265 | 1,106,106 | 538,757 |
| Liabilities | 390,543 | 253,155 | 312,315 | 337,372 | 674,203 | 853,248 | 1,328,078 | 1,159,084 |
| Non-current assets | 415,345 | 353,541 | 430,058 | 406,359 | 925,433 | 1,337,609 | 1,461,182 | 864,264 |
| Current assets | 497,600 | 478,003 | 557,458 | 644,667 | 587,938 | 571,437 | 990,756 | 911,319 |
| Total assets | 912,945 | 831,544 | 987,516 | 1,051,026 | 1,513,371 | 1,909,046 | 2,451,938 | 1,775,583 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 56 | 41,259 |
| Social insurance contributions | - | - | - | - | - | 18,821 | 25,384 | 36,731 |
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Financial indicators
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| Revenue change y/y | +3.4% | -2.1% | -6.5% | +28.4% | +42.3% | -20.7% | +10.3% | +44.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.2% | 10.3% | 6.9% | 2.8% | 9.3% | 10.9% | 3.4% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.7% | 14.7% | 10.4% | 4.5% | 17.8% | 20.3% | 7.5% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.3% | 6.9% | 5.8% | 1.9% | 6.6% | 12.3% | 4.4% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.8% | 6.2% | 5.8% | 1.9% | 7.8% | 12.3% | 4.4% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.4 | 0.5 | 0.5 | 0.9 | 0.8 | 1.2 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 305,824 | 262,523 | 222,037 | 289,708 | 405,646 | 337,960 | 315,035 | 384,177 |
Sales revenue
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ECOpipes - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-24 | 477.31 |
| 2022-04-19 | 2022-04-20 | 710.83 |
| 2022-03-16 | 2022-04-07 | 103.16 |
ECOpipes - 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.
ECOpipes, UAB, code 148516846, is a Private Limited Liability Company engaged in the manufacture of plastic plates, sheets, tubes and profiles. In 2025, the company generated revenue of €2.69M, up 44.3% year on year and 59.1% over two years. Net profit was €40.0K, giving a profit margin of 1.5%, which was lower than in 2024 and 2023. The three-year trajectory shows strong sales expansion but declining profitability: revenue rose from €1.69M in 2023 to €1.86M in 2024 and €2.69M in 2025, while net profit fell from €208.2K to €82.8K and then to €40.0K. At year-end 2025, total assets were €1.78M, equity €538.8K and liabilities €1.16M. The equity ratio stood at 30.3% and debt-to-equity at 2.15. Return on equity was 7.4% and return on assets 2.3%. Asset turnover was 1.51x. With revenue per employee of €384.2K and profit per employee of €5.7K, the company operated with solid sales productivity but relatively thin earnings in 2025.