Eko balt - 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 | 43,681 | 82,560 | 59,637 | 34,068 | 24,286 | 15,707 | 37,876 | 19,932 |
| Profit before tax | -7,576 | -8,072 | 9,846 | 10,830 | 3,167 | -318 | 4,263 | -3,307 |
| Net profit | -7,576 | -8,072 | 9,120 | 9,831 | 2,692 | -318 | 3,667 | -3,307 |
| Equity | -519 | -8,591 | 511 | 10,342 | 13,034 | 12,716 | 16,383 | 13,076 |
| Liabilities | 21,920 | 43,895 | 23,566 | 4,899 | 5,109 | 23,244 | 18,416 | 28,173 |
| Non-current assets | 184 | 14,536 | 1 | 1 | 1 | 28,517 | 25,618 | 22,718 |
| Current assets | 21,017 | 16,942 | 24,076 | 15,240 | 18,142 | 7,292 | 9,181 | 18,531 |
| Total assets | 21,201 | 31,478 | 24,077 | 15,241 | 18,143 | 35,809 | 34,799 | 41,249 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,211 | 5,533 | 2,435 |
| Social insurance contributions | - | - | - | - | - | 1,802 | 2,111 | 1,875 |
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Financial indicators
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| Revenue change y/y | -51.0% | +89.0% | -27.8% | -42.9% | -28.7% | -35.3% | +141.1% | -47.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -35.7% | -25.6% | 37.9% | 64.5% | 14.8% | -0.9% | 10.5% | -8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 1784.7% | 95.1% | 20.7% | -2.5% | 22.4% | -25.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -17.3% | -9.8% | 15.3% | 28.9% | 11.1% | -2.0% | 9.7% | -16.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -17.3% | -9.8% | 16.5% | 31.8% | 13.0% | -2.0% | 11.3% | -16.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 46.1 | 0.5 | 0.4 | 1.8 | 1.1 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,890 | 15,011 | 13,253 | 7,300 | 4,857 | 3,040 | 5,543 | 3,680 |
Sales revenue
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Eko balt - Social security debts
The company had no debts to Sodra
Eko balt - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 23.73 |
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 balt, UAB (code 302572768) is a Private Limited Liability Company engaged in the wholesale of other household goods. In 2025, the company generated revenue of €19.9K, down 47.4% year on year from €37.9K in 2024. After a profitable 2024, when net profit reached €3.7K and the profit margin stood at 9.7%, the company posted a net loss of €3.3K in 2025, with the margin falling to -16.6%. Over the last three years, revenue moved from €15.7K in 2023 to €37.9K in 2024 and then back to a lower level in 2025, while profit followed the same volatile pattern. Total assets increased to €41.2K in 2025 from €34.8K a year earlier. Equity stood at €13.1K, liabilities at €28.2K, and the equity ratio was 31.7%, with debt-to-equity at 2.15. Asset turnover was 0.48x. Revenue per employee was €4.0K, indicating limited operating scale in the latest year.