Ekovila - 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 | 80,975 | 123,834 | 55,491 | 315,676 | 227,381 | 102,120 | 231,690 | 114,273 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,796 | 4,473 | 2,376 | 3,359 | 19,486 | 7,584 | 524 | -15,280 |
| Equity | -3,913 | 345 | - | 6,080 | 25,724 | 33,707 | 33,860 | 18,565 |
| Liabilities | 22,326 | 15,535 | 0 | 147,090 | 8,721 | 8,373 | 24,736 | 20,350 |
| Non-current assets | 2,425 | 2,125 | 0 | 0 | 0 | 0 | 5,500 | 9,000 |
| Current assets | 15,675 | 13,755 | 0 | 153,170 | 34,445 | 42,080 | 53,096 | 29,915 |
| Total assets | 18,100 | 15,880 | 0 | 153,170 | 34,445 | 42,080 | 58,596 | 38,915 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,783 | 2,981 | 2,774 |
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Financial indicators
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| Revenue change y/y | +61.0% | +52.9% | -55.2% | +468.9% | -28.0% | -55.1% | +126.9% | -50.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.9% | 28.2% | - | 2.2% | 56.6% | 18.0% | 0.9% | -39.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 1296.5% | - | 55.2% | 75.8% | 22.5% | 1.5% | -82.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 3.6% | 4.3% | 1.1% | 8.6% | 7.4% | 0.2% | -13.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 45.0 | - | 24.2 | 0.3 | 0.2 | 0.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,373 | 46,437 | 23,782 | 157,838 | 227,381 | 102,120 | 231,690 | 57,137 |
Sales revenue
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Ekovila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 78.95 |
| 2024-10-16 | 2024-10-20 | 30.85 |
| 2023-07-18 | 2023-07-19 | 2.14 |
Ekovila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-23 | 0.82 |
| 2026-05-12 | 2026-05-20 | 289.21 |
| 2026-04-16 | 2026-04-20 | 0.21 |
| 2026-04-15 | 2026-04-15 | 0.51 |
| 2026-04-09 | 2026-04-14 | 189.06 |
| 2026-03-17 | 2026-03-22 | 0.06 |
| 2026-03-16 | 2026-03-16 | 0.36 |
| 2026-03-13 | 2026-03-15 | 64.84 |
| 2026-02-21 | 2026-02-21 | 0.84 |
| 2026-01-11 | 2026-01-23 | 0.71 |
| 2026-01-01 | 2026-01-10 | 0.09 |
| 2025-07-17 | 2025-07-22 | 16.64 |
| 2025-07-09 | 2025-07-16 | 17.7 |
| 2025-03-19 | 2025-03-24 | 0.39 |
| 2025-03-15 | 2025-03-18 | 13.47 |
| 2025-03-02 | 2025-03-14 | 101.09 |
| 2025-03-01 | 2025-03-01 | 101.0 |
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.
Ekovila, UAB (company code 301694527) is a private limited liability company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, revenue amounted to €114.3K, which was 50.7% lower year on year than the €231.7K recorded in 2024, but still above the 2023 level of €102.1K. The company moved from a small profit of €524 in 2024 and a profit of €7.6K in 2023 to a net loss of €15.3K in 2025, bringing the profit margin to -13.4%. At year-end 2025, total assets were €38.9K, including €29.9K of short-term assets and €9.0K of long-term assets. Equity stood at €18.6K and liabilities at €20.4K, leaving an equity ratio of 47.7% and debt-to-equity of 1.10. Asset turnover was 2.94x, while ROE and ROA were negative in 2025. Revenue per employee was €57.1K, with loss per employee of €7.6K.