Ekmita - 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 | 132,146 | 204,755 | 114,165 | 155,399 | 136,670 | 242,010 | 412,393 | 419,240 |
| Profit before tax | 6,568 | 13,589 | 5,956 | 1,681 | -5,979 | 9,108 | 46,212 | 18,323 |
| Net profit | 6,240 | 12,910 | 5,658 | 1,597 | -5,979 | 8,952 | 39,279 | 15,439 |
| Equity | 39,471 | 50,381 | 52,539 | 54,136 | 48,157 | 57,109 | 91,388 | 104,827 |
| Liabilities | 14,858 | 10,941 | 16,352 | 10,397 | 21,381 | 18,809 | 21,521 | 24,119 |
| Non-current assets | 7,118 | 6,624 | 5,662 | 5,364 | 5,917 | 18,021 | 12,178 | 36,123 |
| Current assets | 47,211 | 54,698 | 63,229 | 59,169 | 63,621 | 57,897 | 100,731 | 92,823 |
| Total assets | 54,329 | 61,322 | 68,891 | 64,533 | 69,538 | 75,918 | 112,909 | 128,946 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 9,904 | 27,519 |
| Social insurance contributions | - | - | - | - | - | 657 | - | 6,892 |
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Financial indicators
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| Revenue change y/y | -38.5% | +54.9% | -44.2% | +36.1% | -12.1% | +77.1% | +70.4% | +1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.5% | 21.1% | 8.2% | 2.5% | -8.6% | 11.8% | 34.8% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.8% | 25.6% | 10.8% | 2.9% | -12.4% | 15.7% | 43.0% | 14.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 6.3% | 5.0% | 1.0% | -4.4% | 3.7% | 9.5% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.0% | 6.6% | 5.2% | 1.1% | -4.4% | 3.8% | 11.2% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.3 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,049 | 68,252 | 38,055 | 51,800 | 45,557 | 85,416 | 149,961 | 119,783 |
Sales revenue
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Ekmita - Social security debts
The company had no debts to Sodra
Ekmita - 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.
Ekmita, UAB (code 303267036) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year 2025, the company generated revenue of €419.2K and net profit of €15.4K, corresponding to a profit margin of 3.7%. Revenue increased by 1.7% year on year, while net profit remained lower than in 2024, indicating a softer profitability profile despite continued sales growth. Over the 2023–2025 period, revenue moved from €242.0K in 2023 to €412.4K in 2024 and €419.2K in 2025, showing strong two-year expansion. Net profit rose from €9.0K in 2023 to €39.3K in 2024 before easing in 2025. At the end of 2025, total assets stood at €128.9K, equity at €104.8K and liabilities at €24.1K. The equity ratio was 81.3% and debt to equity 0.23, pointing to a conservative balance sheet structure. Asset turnover was 3.25x. Revenue per employee was €139.7K, with profit per employee of €5.1K.