EiCoSolution - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 29,665 | 93,727 | 195,386 | 260,947 | 1,093,040 | 455,707 | 513,411 | 472,686 |
| Profit before tax | 26,260 | 38,105 | 28,135 | 88,571 | 234,330 | 246,528 | 180,279 | 199,177 |
| Net profit | 24,947 | 36,050 | 26,682 | 84,108 | 198,651 | 209,549 | 153,491 | 167,549 |
| Equity | 24,947 | 30,916 | 29,432 | 86,858 | 201,401 | 212,299 | 156,241 | 170,300 |
| Liabilities | - | 17,358 | 19,241 | 48,164 | 317,128 | 42,542 | 82,618 | 110,347 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 30,000 | 30,000 | 7,021 |
| Current assets | 44,671 | 48,274 | 48,673 | 135,022 | 518,529 | 224,841 | 208,843 | 273,526 |
| Total assets | 44,671 | 48,274 | 48,673 | 135,022 | 518,529 | 254,841 | 238,843 | 280,547 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 172,637 | 178,453 | 116,962 |
| Social insurance contributions | - | - | - | - | - | 14,708 | 17,168 | 13,760 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -54.9% | +216.0% | +108.5% | +33.6% | +318.9% | -58.3% | +12.7% | -7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.8% | 74.7% | 54.8% | 62.3% | 38.3% | 82.2% | 64.3% | 59.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 116.6% | 90.7% | 96.8% | 98.6% | 98.7% | 98.2% | 98.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 84.1% | 38.5% | 13.7% | 32.2% | 18.2% | 46.0% | 29.9% | 35.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 88.5% | 40.7% | 14.4% | 33.9% | 21.4% | 54.1% | 35.1% | 42.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 0.7 | 0.6 | 1.6 | 0.2 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 18,745 | 28,946 | 39,142 | 131,165 | 91,141 | 94,783 | 94,537 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
EiCoSolution - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-26 | 8.50 |
| 2025-01-02 | 2025-01-05 | 0.57 |
| 2024-12-22 | 2024-12-31 | 0.57 |
| 2024-12-17 | 2024-12-20 | 0.57 |
| 2024-11-20 | 2024-12-12 | 0.57 |
| 2024-10-24 | 2024-11-13 | 2.18 |
| 2024-08-19 | 2024-08-21 | 1255.16 |
| 2024-07-24 | 2024-08-18 | 0.98 |
| 2024-06-18 | 2024-06-18 | 1695.41 |
| 2024-04-23 | 2024-05-12 | 0.95 |
| 2024-02-19 | 2024-02-27 | 143.84 |
| 2023-07-19 | 2023-07-20 | 169.67 |
| 2023-05-16 | 2023-06-11 | 0.42 |
| 2023-05-02 | 2023-05-10 | 0.42 |
| 2023-04-26 | 2023-04-28 | 0.42 |
| 2022-10-28 | 2022-11-07 | 4.34 |
| 2022-07-25 | 2022-08-22 | 66.52 |
| 2022-07-18 | 2022-07-24 | 66.19 |
| 2022-04-28 | 2022-05-10 | 24.79 |
| 2022-04-19 | 2022-04-27 | 18.08 |
| 2022-02-17 | 2022-02-24 | 18.08 |
| 2022-01-31 | 2022-02-09 | 1.10 |
| 2022-01-18 | 2022-01-25 | 2400.14 |
| 2022-01-04 | 2022-01-17 | 1.70 |
| 2021-10-18 | 2021-10-18 | 740.99 |
EiCoSolution - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-07-20 | 2.47 |
| 2025-06-19 | 2025-06-25 | 2.47 |
| 2024-11-28 | 2024-11-28 | 3.09 |
| 2024-11-06 | 2024-11-25 | 3.09 |
| 2024-10-16 | 2024-10-16 | 27085.0 |
| 2024-10-10 | 2024-10-15 | 28031.03 |
| 2024-10-02 | 2024-10-09 | 946.03 |
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.
EiCoSolution, UAB (code 303140462) is a Private Limited Liability Company operating in environmental engineering and related consultancy activities. In the latest financial year, 2025, the company generated revenue of €472.7K and net profit of €167.5K, corresponding to a profit margin of 35.4%. Revenue declined by 7.9% year on year after reaching €513.4K in 2024, but it remained above the €455.7K reported in 2023, leaving two-year revenue growth at 3.7%. Profitability stayed solid across the period, although net profit eased from €209.5K in 2023 to €153.5K in 2024 before recovering in 2025. At year-end 2025, total assets stood at €280.5K, equity at €170.3K and liabilities at €110.3K. The equity ratio was 60.7%, debt-to-equity 0.65 and asset turnover 1.68x, indicating efficient use of the asset base. Revenue per employee was €94.5K and profit per employee €33.5K, supporting a picture of a relatively productive, profitable consultancy business.