ECM studija - 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 | 169,513 | 241,168 | 261,699 | 297,374 | 422,789 | 465,344 | 486,139 | 595,122 |
| Profit before tax | - | - | - | - | - | - | 157,076 | 229,409 |
| Net profit | 30,291 | 91,159 | 138,386 | 164,867 | 142,506 | 116,438 | 133,434 | 190,591 |
| Equity | 186,616 | 207,776 | 266,161 | 331,029 | 353,534 | 349,973 | 343,407 | 305,928 |
| Liabilities | 12,576 | 33,876 | 16,955 | 24,943 | 73,678 | 83,161 | 79,668 | 166,840 |
| Non-current assets | 68,245 | 125,225 | 121,780 | 164,791 | 161,072 | 213,059 | 240,548 | 261,129 |
| Current assets | 130,947 | 116,427 | 161,336 | 191,181 | 266,140 | 220,075 | 182,527 | 211,639 |
| Total assets | 199,192 | 241,652 | 283,116 | 355,972 | 427,212 | 433,134 | 423,075 | 472,768 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 132,947 | 138,813 | 163,760 |
| Social insurance contributions | - | - | - | - | - | 26,801 | 32,044 | 44,041 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -18.1% | +42.3% | +8.5% | +13.6% | +42.2% | +10.1% | +4.5% | +22.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.2% | 37.7% | 48.9% | 46.3% | 33.4% | 26.9% | 31.5% | 40.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.2% | 43.9% | 52.0% | 49.8% | 40.3% | 33.3% | 38.9% | 62.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.9% | 37.8% | 52.9% | 55.4% | 33.7% | 25.0% | 27.4% | 32.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 32.3% | 38.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,380 | 52,619 | 64,090 | 69,970 | 97,567 | 84,608 | 85,789 | 88,166 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
ECM studija - Social security debts
The company had no debts to Sodra
ECM studija - 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.
ECM studija, UAB (code 303238942) is a Private Limited Liability Company active in other information technology and computer service activities. In 2025, the company generated revenue of €595.1K and net profit of €190.6K, compared with €486.1K revenue and €133.4K net profit in 2024 and €465.3K revenue and €116.4K net profit in 2023. This shows steady growth over the three-year period, with revenue rising by 22.4% year on year in 2025 and by 27.9% over two years. Profitability also improved, with the profit margin increasing from 25.0% in 2023 to 27.4% in 2024 and 32.0% in 2025. At year-end 2025, total assets stood at €472.8K, equity at €305.9K and liabilities at €166.8K. The company reported a return on equity of 62.3%, return on assets of 40.3%, a debt-to-equity ratio of 0.55 and asset turnover of 1.26x. Revenue per employee was €99.2K, indicating solid productivity.