ECOLANDO - 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 | 683,050 | 652,151 | 1,067,963 | 1,003,273 | 1,564,387 | 1,857,225 | 1,097,447 | 1,881,380 |
| Profit before tax | - | 7,539 | 158,529 | 9,489 | 369,134 | 241,002 | 7,615 | 58,979 |
| Net profit | 24,821 | 6,321 | 134,398 | 8,066 | 313,764 | 204,852 | 6,397 | 49,542 |
| Equity | 85,055 | 73,729 | 186,950 | 73,224 | 381,819 | 358,671 | 256,267 | 254,710 |
| Liabilities | 68,422 | 78,308 | 281,719 | 210,771 | 262,694 | 126,989 | 118,010 | 41,351 |
| Non-current assets | 19,734 | 18,298 | 31,927 | 28,038 | 13,131 | 10,112 | 9,649 | 48,860 |
| Current assets | 133,743 | 133,739 | 436,742 | 255,957 | 631,382 | 475,548 | 364,628 | 247,201 |
| Total assets | 153,477 | 152,037 | 468,669 | 283,995 | 644,513 | 485,660 | 374,277 | 296,061 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,762 | 9,091 | - |
| Social insurance contributions | - | - | - | - | - | 88,327 | 97,809 | 106,329 |
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Financial indicators
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| Revenue change y/y | +38.9% | -4.5% | +63.8% | -6.1% | +55.9% | +18.7% | -40.9% | +71.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.2% | 4.2% | 28.7% | 2.8% | 48.7% | 42.2% | 1.7% | 16.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.2% | 8.6% | 71.9% | 11.0% | 82.2% | 57.1% | 2.5% | 19.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | 1.0% | 12.6% | 0.8% | 20.1% | 11.0% | 0.6% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.2% | 14.8% | 0.9% | 23.6% | 13.0% | 0.7% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.1 | 1.5 | 2.9 | 0.7 | 0.4 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,691 | 34,781 | 51,885 | 49,544 | 85,330 | 104,632 | 62,414 | 98,159 |
Sales revenue
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ECOLANDO - Social security debts
The company had no debts to Sodra
ECOLANDO - 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.
ECOLANDO, UAB (code 302873440) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €1.88M, up 71.4% year on year and slightly above the 2023 level. Net profit reached €49.5K, compared with €6.4K in 2024 and €204.9K in 2023, showing a recovery after the sharp decline in the prior year. The 2025 profit margin was 2.6%, below the 11.0% recorded in 2023 but well ahead of 2024’s 0.6%. Over the last three years, revenue moved from €1.86M in 2023 to €1.10M in 2024 and back to €1.88M in 2025. Total assets at year-end 2025 were €296.1K, with equity of €254.7K and liabilities of €41.4K. The balance sheet remained strongly equity-funded, with an equity ratio of 86.0% and debt-to-equity of 0.16. Efficiency indicators were solid, with asset turnover of 6.35x, ROE of 19.4%, ROA of 16.7%, revenue per employee of €99.0K and profit per employee of €2.6K.