eComp - 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 | 1,337,330 | 986,347 | 1,473,854 | 3,611,900 | 1,717,613 | 1,754,652 | 1,698,301 | 1,690,009 |
| Profit before tax | 8,837 | 4,557 | 189,433 | 235,950 | 34,958 | 70,348 | 397 | 11,928 |
| Net profit | 7,299 | 3,617 | 160,890 | 200,160 | 29,499 | 59,594 | 60 | 9,758 |
| Equity | 154,997 | 158,613 | 272,443 | 425,543 | 372,689 | 432,283 | 397,049 | 371,513 |
| Liabilities | 39,979 | 84,904 | 62,589 | 196,865 | 50,241 | 49,047 | 28,181 | 51,049 |
| Non-current assets | 79,521 | 67,490 | 70,490 | 64,537 | 52,616 | 124,223 | 139,739 | 112,468 |
| Current assets | 115,455 | 176,027 | 264,542 | 557,871 | 370,314 | 357,107 | 285,491 | 310,094 |
| Total assets | 194,976 | 243,517 | 335,032 | 622,408 | 422,930 | 481,330 | 425,230 | 422,562 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 219,009 | 182,860 | 186,214 |
| Social insurance contributions | - | - | - | - | - | 48,792 | 50,154 | 47,401 |
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Financial indicators
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| Revenue change y/y | +4.5% | -26.2% | +49.4% | +145.1% | -52.4% | +2.2% | -3.2% | -0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.7% | 1.5% | 48.0% | 32.2% | 7.0% | 12.4% | 0.0% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.7% | 2.3% | 59.1% | 47.0% | 7.9% | 13.8% | 0.0% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.4% | 10.9% | 5.5% | 1.7% | 3.4% | 0.0% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 0.5% | 12.9% | 6.5% | 2.0% | 4.0% | 0.0% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 131,540 | 119,557 | 170,059 | 394,024 | 171,761 | 175,465 | 181,961 | 196,895 |
Sales revenue
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eComp - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-29 | 0.01 |
| 2023-05-16 | 2023-06-04 | 0.50 |
| 2023-05-02 | 2023-05-03 | 0.50 |
| 2023-04-21 | 2023-04-28 | 0.50 |
eComp - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-06-30 | 1.38 |
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.
eComp, UAB (code 302468470) is a Private Limited Liability Company engaged in the retail sale of information and communication equipment. In 2025, the company generated revenue of €1.69M, down 0.5% year on year and 3.7% versus 2023, indicating a slightly softer sales trajectory after €1.75M in 2023. Net profit improved to €9.8K in 2025 from €60 in 2024, but remained well below the €59.6K achieved in 2023, so profitability is still modest, with a 0.6% margin. The balance sheet remained lean, with total assets of €422.6K at year-end 2025, equity of €371.5K and liabilities of €51.0K. This resulted in a high equity ratio of 87.9% and a debt-to-equity ratio of 0.14. Asset turnover was 4.00x, showing strong sales generation relative to assets. Return on equity was 2.6% and return on assets 2.3%. Revenue per employee reached €211.3K, while profit per employee was €1.2K.