Ekosela - 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 | 173,653 | 256,594 | 247,206 | 373,388 | 523,502 | 172,350 | 105,076 | 144,440 |
| Profit before tax | -13,294 | 22,193 | 1,948 | -1,151 | 16,824 | -29,692 | -13,980 | -36,953 |
| Net profit | -13,294 | 21,047 | 1,846 | -1,263 | 14,261 | -29,692 | -13,980 | -36,953 |
| Equity | -48,270 | -27,222 | -25,376 | -26,639 | -12,378 | -42,070 | -56,051 | -93,003 |
| Liabilities | 78,917 | 69,711 | 81,073 | 84,933 | 111,843 | 231,721 | 198,904 | 135,785 |
| Non-current assets | 0 | 0 | 4,118 | 2,883 | 1,648 | 97,712 | 80,824 | 6,827 |
| Current assets | 30,637 | 42,489 | 51,118 | 55,411 | 97,817 | 83,550 | 60,204 | 39,137 |
| Total assets | 30,637 | 42,489 | 55,236 | 58,294 | 99,465 | 181,262 | 141,028 | 45,964 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,300 | 4,028 | 3,595 |
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Financial indicators
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| Revenue change y/y | +51.3% | +47.8% | -3.7% | +51.0% | +40.2% | -67.1% | -39.0% | +37.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.4% | 49.5% | 3.3% | -2.2% | 14.3% | -16.4% | -9.9% | -80.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.7% | 8.2% | 0.7% | -0.3% | 2.7% | -17.2% | -13.3% | -25.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.7% | 8.6% | 0.8% | -0.3% | 3.2% | -17.2% | -13.3% | -25.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 86,827 | 128,297 | 123,603 | 186,694 | 261,751 | 105,323 | 105,076 | 144,440 |
Sales revenue
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Ekosela - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 141.31 |
Ekosela - 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.
Ekosela, UAB (code 302718251) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €144.4K, up 37.5% year on year, after falling to €105.1K in 2024 from €172.3K in 2023. Despite the revenue rebound, profitability remained negative and the net loss widened to €37.0K in 2025, compared with a €14.0K loss in 2024 and a €29.7K loss in 2023. The 2025 profit margin was -25.6%, indicating weaker operating performance than in the previous year. The balance sheet also weakened: total assets declined to €46.0K from €141.0K in 2024 and €181.3K in 2023, while equity remained negative and fell further to -€93.0K. Liabilities decreased to €135.8K, but the capital structure was still dominated by obligations rather than equity. Asset turnover reached 3.14x in 2025, and revenue per employee was €144.4K, suggesting activity levels remained meaningful despite continued losses.