EKO PIRK - 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 | 2,179,352 | 2,618,556 | 3,572,725 | 4,187,742 | 3,844,355 | 4,536,674 | 4,392,666 | 5,474,333 |
| Profit before tax | 64,058 | 239,446 | 531,024 | 313,822 | 76,662 | 192,665 | 152,947 | 196,923 |
| Net profit | 54,256 | 202,110 | 446,800 | 264,782 | 60,885 | 162,079 | 127,443 | 162,721 |
| Equity | 342,858 | 205,296 | 451,882 | 459,558 | 450,443 | 492,522 | 519,964 | 682,685 |
| Liabilities | 545,882 | 782,038 | 869,649 | 786,108 | 643,567 | 1,128,563 | 1,156,789 | 805,979 |
| Non-current assets | 45,630 | 44,319 | 46,832 | 267,425 | 193,518 | 177,971 | 129,476 | 69,558 |
| Current assets | 843,110 | 943,015 | 1,274,699 | 1,147,041 | 1,052,638 | 1,563,213 | 1,618,829 | 1,443,011 |
| Total assets | 888,740 | 987,334 | 1,321,531 | 1,414,466 | 1,246,156 | 1,741,184 | 1,748,305 | 1,512,569 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 573,893 | 511,852 | 644,104 |
| Social insurance contributions | - | - | - | - | - | 98,334 | 105,923 | 119,719 |
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Financial indicators
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| Revenue change y/y | -0.5% | +20.2% | +36.4% | +17.2% | -8.2% | +18.0% | -3.2% | +24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 20.5% | 33.8% | 18.7% | 4.9% | 9.3% | 7.3% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.8% | 98.4% | 98.9% | 57.6% | 13.5% | 32.9% | 24.5% | 23.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 7.7% | 12.5% | 6.3% | 1.6% | 3.6% | 2.9% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 9.1% | 14.9% | 7.5% | 2.0% | 4.2% | 3.5% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 3.8 | 1.9 | 1.7 | 1.4 | 2.3 | 2.2 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 101,759 | 115,101 | 147,329 | 170,928 | 171,495 | 245,226 | 259,664 | 320,449 |
Sales revenue
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EKO PIRK - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2023-05-08 | 5.10 |
| 2023-04-26 | 2023-04-28 | 5.10 |
| 2023-04-18 | 2023-04-20 | 9.19 |
| 2022-08-23 | 2022-08-28 | 39.48 |
| 2021-10-18 | 2021-10-26 | 93.72 |
EKO PIRK - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-04 | 2025-07-25 | 0.21 |
| 2025-07-01 | 2025-07-03 | 272.3 |
| 2025-06-30 | 2025-06-30 | 271.95 |
| 2025-06-28 | 2025-06-29 | 272.1 |
| 2025-06-19 | 2025-06-25 | 272.1 |
| 2025-05-24 | 2025-05-24 | 3.12 |
| 2025-05-11 | 2025-05-23 | 462.95 |
| 2025-05-01 | 2025-05-10 | 461.87 |
| 2025-04-28 | 2025-04-30 | 461.27 |
| 2025-04-04 | 2025-04-04 | 8023.95 |
| 2024-12-30 | 2025-01-15 | 0.15 |
| 2024-12-19 | 2024-12-27 | 0.15 |
| 2024-12-08 | 2024-12-10 | 723.75 |
| 2024-12-07 | 2024-12-07 | 727.09 |
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.
EKO PIRK, UAB (code 302454360) is a Private Limited Liability Company engaged in the manufacture of oils and fats. In 2025, the latest financial year, revenue increased to €5.47M, up 24.6% year on year and 20.7% over two years. Net profit reached €162.7K, broadly in line with 2023, after easing to €127.4K in 2024. Profitability remained moderate, with a 3.0% net profit margin in 2025, compared with 3.6% in 2023 and 2.9% in 2024. The revenue and profit pattern shows a dip in 2024 followed by recovery in 2025. At year-end 2025, total assets were €1.51M, equity €682.7K and liabilities €806.0K. The equity ratio stood at 45.1% and debt-to-equity at 1.18. Return on equity was 23.8% and return on assets 10.8%, while asset turnover reached 3.62x. Revenue per employee was €322.0K and profit per employee €9.6K, indicating solid productivity relative to the available staffing metrics.