Ekovoltas - 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 | 180,180 | 296,516 | 67,413 | 200,364 | 294,412 | 627,049 | 50,956 | 277,076 |
| Profit before tax | 5,013 | 3,399 | -6,911 | 25,148 | 2,926 | 19,817 | -36,995 | 16,357 |
| Net profit | 4,257 | 2,863 | -6,911 | 24,211 | 2,482 | 16,819 | -36,995 | 15,570 |
| Equity | 109,016 | 111,879 | 104,968 | 129,179 | 91,661 | 83,480 | 28,786 | 44,356 |
| Liabilities | 148,168 | 51,471 | 30,611 | 7,434 | 190,098 | 16,207 | 27,159 | 4,523 |
| Non-current assets | 410,001 | 337,948 | 269,600 | 156,020 | 92,733 | 64,592 | 26,105 | 17,273 |
| Current assets | 90,971 | 25,352 | 24,649 | 68,310 | 238,469 | 56,494 | 30,505 | 30,747 |
| Total assets | 500,972 | 363,300 | 294,249 | 224,330 | 331,202 | 121,086 | 56,610 | 48,020 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 141,972 | 17,839 | 64,551 |
| Social insurance contributions | - | - | - | - | - | 12,789 | 4,243 | - |
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Financial indicators
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| Revenue change y/y | -10.2% | +64.6% | -77.3% | +197.2% | +46.9% | +113.0% | -91.9% | +443.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 0.8% | -2.3% | 10.8% | 0.7% | 13.9% | -65.4% | 32.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.9% | 2.6% | -6.6% | 18.7% | 2.7% | 20.1% | -128.5% | 35.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 1.0% | -10.3% | 12.1% | 0.8% | 2.7% | -72.6% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 1.1% | -10.3% | 12.6% | 1.0% | 3.2% | -72.6% | 5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.5 | 0.3 | 0.1 | 2.1 | 0.2 | 0.9 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,243 | 62,424 | 17,212 | 63,272 | 73,603 | 156,762 | 15,679 | 92,359 |
Sales revenue
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Ekovoltas - Social security debts
The company had no debts to Sodra
Ekovoltas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-07 | 0.06 |
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.
Ekovoltas, UAB (code 302636377) is a Private Limited Liability Company operating in landscape service activities. In 2025, the company generated €277.1K in revenue and €15.6K in net profit, with a profit margin of 5.6%. Results improved sharply from 2024, when revenue fell to €51.0K and the company recorded a €37.0K net loss, after a much stronger 2023, when revenue reached €627.0K and net profit was €16.8K. This indicates a volatile but clearly recovering three-year trend. At the end of 2025, total assets stood at €48.0K, equity at €44.4K and liabilities at €4.5K, leaving the balance sheet strongly equity-funded. The equity ratio was 92.4% and debt-to-equity 0.10. Return on equity was 35.1% and return on assets 32.4%, supported by an asset turnover of 5.77x. Revenue per employee was €92.4K, while profit per employee was €5.2K.