Ejonas - 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 | 1,039,157 | 1,333,432 | 1,633,036 | 2,660,670 | 3,154,399 | 3,027,680 | 3,253,758 | 3,997,405 |
| Profit before tax | 28,430 | 50,959 | 39,152 | 72,708 | 95,666 | 86,389 | 81,548 | 186,181 |
| Net profit | 24,504 | 44,560 | 34,214 | 62,917 | 82,877 | 76,310 | 71,878 | 162,546 |
| Equity | 96,089 | 140,649 | 174,863 | 237,780 | 320,656 | 396,966 | 468,844 | 631,389 |
| Liabilities | 120,262 | 93,892 | 206,800 | 339,583 | 287,194 | 251,463 | 514,672 | 449,237 |
| Non-current assets | 68,109 | 80,676 | 72,395 | 74,312 | 80,588 | 174,107 | 211,431 | 298,792 |
| Current assets | 146,891 | 152,531 | 308,124 | 502,040 | 527,212 | 471,662 | 770,241 | 780,172 |
| Total assets | 215,000 | 233,207 | 380,519 | 576,352 | 607,800 | 645,769 | 981,672 | 1,078,964 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 68,695 | 42,353 | 88,827 |
| Social insurance contributions | - | - | - | - | - | 16,765 | 23,950 | 23,879 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -0.4% | +28.3% | +22.5% | +62.9% | +18.6% | -4.0% | +7.5% | +22.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.4% | 19.1% | 9.0% | 10.9% | 13.6% | 11.8% | 7.3% | 15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.5% | 31.7% | 19.6% | 26.5% | 25.8% | 19.2% | 15.3% | 25.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 3.3% | 2.1% | 2.4% | 2.6% | 2.5% | 2.2% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 3.8% | 2.4% | 2.7% | 3.0% | 2.9% | 2.5% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.7 | 1.2 | 1.4 | 0.9 | 0.6 | 1.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 95,922 | 148,159 | 181,448 | 249,437 | 420,587 | 726,637 | 610,083 | 786,380 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Ejonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-18 | 2023-08-08 | 1.93 |
| 2022-08-23 | 2022-09-13 | 5.61 |
| 2022-07-25 | 2022-08-07 | 5.61 |
| 2022-04-19 | 2022-04-24 | 1871.46 |
Ejonas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-03 | 2026-04-13 | 9.96 |
| 2026-03-11 | 2026-03-12 | 13.04 |
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.
Ejonas, UAB is a Private Limited Liability Company (code 303258891) operating in wholesale of wood, construction materials and sanitary equipment. In the latest financial year 2025, the company generated revenue of €4.00M and net profit of €162.5K, with a profit margin of 4.1%. Performance improved from 2024, when revenue was €3.25M and net profit €71.9K, and from 2023, when revenue was €3.03M and net profit €76.3K. Over the two-year period, revenue rose by 32.0%, including 22.9% year on year in 2025, while profitability strengthened more clearly in 2025 than in the prior two years. At the end of 2025, total assets stood at €1.08M, equity at €631.4K and liabilities at €449.2K. The balance sheet remained solid, with an equity ratio of 58.5% and debt to equity of 0.71. Return on equity was 25.7% and return on assets 15.1%, supported by an asset turnover of 3.70x. Revenue per employee reached €799.5K and profit per employee €32.5K, indicating strong operating productivity.