Ekokonsultacijos - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 222,906 | 277,455 | 239,352 | 221,108 | 327,669 | 396,315 | 164,350 | 180,363 |
| Profit before tax | - | - | - | - | - | - | - | 1,223 |
| Net profit | 3,976 | 3,506 | 2,935 | 16,897 | 5,013 | 74,863 | 1,564 | 1,148 |
| Equity | 130,248 | 129,754 | 130,889 | 145,785 | 143,598 | 212,897 | 143,872 | 145,020 |
| Liabilities | 105,545 | 84,544 | 81,256 | 80,971 | 51,147 | 30,247 | 19,860 | 12,584 |
| Non-current assets | 92,996 | 81,294 | 68,409 | 55,760 | 44,637 | 32,794 | 23,793 | 29,200 |
| Current assets | 142,797 | 133,004 | 143,736 | 170,996 | 150,108 | 210,350 | 139,939 | 128,297 |
| Total assets | 235,793 | 214,298 | 212,145 | 226,756 | 194,745 | 243,144 | 163,732 | 157,497 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 97,754 | 62,613 | 52,533 |
| Social insurance contributions | - | - | - | - | - | 34,139 | 26,863 | 20,212 |
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Financial indicators
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| Revenue change y/y | -12.6% | +24.5% | -13.7% | -7.6% | +48.2% | +20.9% | -58.5% | +9.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 1.6% | 1.4% | 7.5% | 2.6% | 30.8% | 1.0% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.1% | 2.7% | 2.2% | 11.6% | 3.5% | 35.2% | 1.1% | 0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 1.3% | 1.2% | 7.6% | 1.5% | 18.9% | 1.0% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.6 | 0.6 | 0.4 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,844 | 39,636 | 34,605 | 32,757 | 49,150 | 56,616 | 24,051 | 35,481 |
Sales revenue
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Ekokonsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-22 | 6.90 |
| 2025-08-31 | 2025-09-03 | 0.29 |
| 2025-08-19 | 2025-08-29 | 0.29 |
| 2025-07-16 | 2025-08-07 | 0.29 |
| 2025-06-17 | 2025-07-09 | 0.29 |
| 2025-06-08 | 2025-06-08 | 0.29 |
| 2025-05-16 | 2025-06-04 | 0.29 |
| 2025-05-04 | 2025-05-07 | 0.29 |
| 2025-04-24 | 2025-04-29 | 0.29 |
| 2025-02-18 | 2025-02-23 | 177.42 |
Ekokonsultacijos - 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.
Ekokonsultacijos, UAB (code 300081400) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €180.4K and recorded net profit of €1.1K, corresponding to a profit margin of 0.6%. Revenue increased by 9.7% year on year, but remained well below the 2023 level of €396.3K, indicating a substantial two-year contraction of 54.5%. Profitability also weakened over the period: net profit fell from €74.9K in 2023 to €1.6K in 2024 and €1.1K in 2025. The balance sheet remained conservative in 2025, with total assets of €157.5K, equity of €145.0K and liabilities of €12.6K. The equity ratio stood at 92.1%, while debt to equity was 0.09. Asset turnover was 1.15x, ROE was 0.8% and ROA was 0.7%. Revenue per employee was €36.1K and profit per employee was €230, reflecting modest operating profitability in the latest financial year.