EuroCOMFORT.EU - 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 | 21,374 | 15,879 | 22,232 | 11,783 | 65,396 | 149,975 | 25,992 | 33,695 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 162 | 3,463 | -6,405 | -327 | -1,126 | 14,741 | 307 | 1,805 |
| Equity | 11,242 | 14,705 | 8,300 | 7,973 | 6,607 | 21,348 | 21,655 | 24,010 |
| Liabilities | 19,422 | 10,347 | 11,122 | 12,643 | 57,943 | 7,846 | 19,253 | 27,777 |
| Non-current assets | 25,926 | 23,152 | 15,216 | 14,723 | 17,988 | 17,655 | 28,731 | 20,473 |
| Current assets | 4,738 | 1,900 | 4,206 | 5,893 | 46,562 | 11,539 | 12,177 | 31,314 |
| Total assets | 30,664 | 25,052 | 19,422 | 20,616 | 64,550 | 29,194 | 40,908 | 51,787 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,230 | 6,115 | - |
| Social insurance contributions | - | - | - | - | - | 253 | - | - |
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Financial indicators
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| Revenue change y/y | +0.0% | -25.7% | +40.0% | -47.0% | +455.0% | +129.3% | -82.7% | +29.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 13.8% | -33.0% | -1.6% | -1.7% | 50.5% | 0.8% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.4% | 23.5% | -77.2% | -4.1% | -17.0% | 69.1% | 1.4% | 7.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 21.8% | -28.8% | -2.8% | -1.7% | 9.8% | 1.2% | 5.4% |
| 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. | 1.7 | 0.7 | 1.3 | 1.6 | 8.8 | 0.4 | 0.9 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,824 | 7,940 | 7,622 | 3,928 | 21,799 | 51,419 | 8,664 | 11,232 |
Sales revenue
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EuroCOMFORT.EU - Social security debts
The company had no debts to Sodra
EuroCOMFORT.EU - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
EuroCOMFORT.EU, UAB (code 302715006) is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, the company generated revenue of €33.7K and net profit of €1.8K, resulting in a 5.4% profit margin. Revenue rose 29.6% year on year, showing a recovery from 2024, but it remained far below the 2023 level of €150.0K, so the 2-year trend is still clearly negative. Net profit followed a similar pattern, falling from €14.7K in 2023 to €307 in 2024 before improving in 2025. Total assets increased to €51.8K in 2025 from €40.9K in 2024 and €29.2K in 2023. Equity reached €24.0K, while liabilities increased to €27.8K, which implies a debt-to-equity ratio of 1.16 and an equity ratio of 46.4%. Return on equity was 7.5%, return on assets 3.5%, and asset turnover 0.65x. Revenue per employee was €11.2K and profit per employee €602.