ECOLUXUS - 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 | 30,713 | 41,994 | 50,709 | 82,976 | 98,777 | 70,599 | 74,468 | 89,232 |
| Profit before tax | 1,912 | 6,944 | 7,255 | 37,124 | 5,411 | -6,885 | 9,523 | 8,373 |
| Net profit | 1,877 | 6,837 | 7,138 | 35,862 | 5,134 | -6,885 | 9,365 | 7,864 |
| Equity | 18,650 | 25,451 | 32,589 | 68,451 | 63,584 | 51,699 | 44,064 | 41,928 |
| Liabilities | 2,035 | 3,246 | 2,657 | 37,019 | 28,260 | 28,586 | 21,664 | 21,207 |
| Non-current assets | 8,631 | 8,069 | 8,457 | 38,416 | 28,323 | 18,001 | 8,092 | 5,629 |
| Current assets | 11,842 | 20,362 | 26,346 | 66,031 | 63,521 | 60,717 | 56,054 | 56,302 |
| Total assets | 20,473 | 28,431 | 34,803 | 104,447 | 91,844 | 78,718 | 64,146 | 61,931 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,628 | 17,828 | 19,282 |
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Financial indicators
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| Revenue change y/y | +42.0% | +36.7% | +20.8% | +63.6% | +19.0% | -28.5% | +5.5% | +19.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.2% | 24.0% | 20.5% | 34.3% | 5.6% | -8.7% | 14.6% | 12.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.1% | 26.9% | 21.9% | 52.4% | 8.1% | -13.3% | 21.3% | 18.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | 16.3% | 14.1% | 43.2% | 5.2% | -9.8% | 12.6% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.2% | 16.5% | 14.3% | 44.7% | 5.5% | -9.8% | 12.8% | 9.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.5 | 0.4 | 0.6 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,713 | 41,994 | 50,709 | 62,234 | 32,926 | 23,533 | 33,097 | 44,616 |
Sales revenue
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ECOLUXUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 0.14 |
| 2025-01-22 | 2025-02-10 | 0.14 |
| 2024-05-16 | 2024-06-13 | 0.56 |
| 2024-04-23 | 2024-05-14 | 0.56 |
| 2024-01-23 | 2024-02-18 | 0.16 |
| 2023-12-18 | 2023-12-20 | 88.27 |
| 2023-08-17 | 2023-09-14 | 2.28 |
| 2023-07-26 | 2023-08-15 | 2.28 |
| 2023-07-24 | 2023-07-25 | 2.29 |
| 2023-04-18 | 2023-04-24 | 836.10 |
| 2022-02-17 | 2022-03-07 | 0.17 |
| 2022-01-28 | 2022-02-14 | 0.17 |
| 2021-11-16 | 2021-11-18 | 0.43 |
| 2021-11-09 | 2021-11-14 | 0.43 |
ECOLUXUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-29 | 2026-07-07 | 0.99 |
| 2025-01-09 | 2025-01-09 | 0.04 |
| 2024-12-11 | 2024-12-12 | 0.04 |
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.
ECOLUXUS, UAB (code 300692270) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated EUR 89.2K in revenue, up 19.8% year on year and 26.4% over two years. Net profit was EUR 7.9K, compared with EUR 9.4K in 2024 and a net loss of EUR 6.9K in 2023, showing a clear turnaround from the prior loss year, although profitability softened from the 2024 peak. The 2025 profit margin was 8.8%. Balance sheet size remained modest, with total assets of EUR 61.9K, equity of EUR 41.9K and liabilities of EUR 21.2K. Equity represented 67.7% of assets, and debt-to-equity stood at 0.51, indicating a comparatively conservative capital structure. Asset turnover was 1.44x, while ROE was 18.8% and ROA 12.7%. Revenue per employee was EUR 44.6K and profit per employee EUR 3.9K, supporting a picture of a small but profitable operating profile in 2025.