Eko granulės, UAB - financials and debts

Company age: 11 y. 11 mo.

Update

Eko granulės - Company finances

  • The company is late in submitting financial data for the previous financial year.
  • The company has not submitted financial data for these years: 2024.
  • Latest financial data up to 2023-12-31.
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
Financial data
Sales revenue 12,138 71,215 21,781 22,855 18,561 1,530
Profit before tax 3,898 1,913 62 -15,238 -26,894 -12,544
Net profit 3,693 1,806 28 -15,238 -26,894 -12,544
Equity 57,870 59,677 59,705 44,467 17,573 5,029
Liabilities 165,665 166,830 97,956 103,599 106,636 116,882
Non-current assets 163,055 148,268 141,746 132,081 110,468 108,268
Current assets 59,838 78,239 15,075 15,985 13,741 13,643
Total assets 222,893 226,507 156,821 148,066 124,209 121,911
Taxes paid
STI taxes - - - - - 667
Financial indicators
Revenue change y/y -50.6% +486.7% -69.4% +4.9% -18.8% -91.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 1.7% 0.8% 0.0% -10.3% -21.7% -10.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 6.4% 3.0% 0.0% -34.3% -153.0% -249.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 30.4% 2.5% 0.1% -66.7% -144.9% -819.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 32.1% 2.7% 0.3% -66.7% -144.9% -819.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.9 2.8 1.6 2.3 6.1 23.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 9,710 31,651 21,781 22,855 18,561 1,530

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Eko granulės - Social security debts

The amount of overdue SODRA debt for the company Eko granulės as of the last working day is: 379 €

From To Debt, €
2026-09-05 2026-09-14 378.83
2026-08-26 2026-09-02 378.83
2026-08-23 2026-08-23 378.83
2026-08-19 2026-08-19 378.83
2026-08-16 2026-08-17 378.83
2026-05-03 2026-08-14 378.83
2025-10-27 2026-04-30 378.83
2025-10-26 2025-10-26 374.06
2025-10-23 2025-10-25 378.83
2025-08-31 2025-10-22 374.06
2025-08-28 2025-08-30 486.10
2025-08-27 2025-08-27 374.06
2025-07-24 2025-08-26 486.10
2025-06-11 2025-07-23 474.46
2025-06-08 2025-06-09 474.46
2025-05-04 2025-06-04 474.46
2025-04-30 2025-04-30 591.03
2025-04-24 2025-04-29 474.46
2025-03-18 2025-04-23 591.03
2025-03-04 2025-03-17 414.40
2025-02-18 2025-03-03 411.91
2025-01-24 2025-02-17 191.13
2025-01-16 2025-01-23 196.53
2024-12-17 2024-12-20 196.53
2024-12-11 2024-12-11 331.65
2024-10-24 2024-12-01 44.84
2024-08-19 2024-10-23 142.38
2024-07-25 2024-08-18 133.79
2024-07-24 2024-07-24 302.89
2024-07-16 2024-07-23 299.36
2024-06-27 2024-07-15 195.92
2024-06-18 2024-06-26 196.53
2024-05-16 2024-05-28 288.44
2024-04-23 2024-05-15 91.91
2024-04-16 2024-04-22 88.44
2024-03-18 2024-03-25 157.22
2024-03-01 2024-03-06 120.16
2024-02-19 2024-02-29 336.13
2024-01-23 2024-02-18 139.60
2024-01-16 2024-01-22 134.23
2024-01-15 2024-01-15 49.60
2023-12-28 2024-01-11 49.60
2023-12-18 2023-12-27 178.67
2023-11-20 2023-11-26 178.67
2023-10-30 2023-11-16 410.63
2023-10-26 2023-10-29 405.06
2023-10-25 2023-10-25 410.63
2023-10-17 2023-10-24 405.06
2023-09-28 2023-10-16 226.39
2023-09-18 2023-09-27 414.41
2023-08-17 2023-09-17 235.74
2023-07-27 2023-08-16 57.07
2023-07-26 2023-07-26 181.86
2023-07-24 2023-07-25 181.94
2023-07-18 2023-07-23 178.67
2023-06-16 2023-06-25 178.67
2023-05-04 2023-06-04 180.04
2023-05-02 2023-05-03 175.71
2023-04-26 2023-04-28 175.71
2023-04-25 2023-04-25 180.04
2023-04-18 2023-04-24 175.71
2023-03-16 2023-03-19 178.67
2023-02-17 2023-03-13 334.51
2023-02-06 2023-02-16 155.84
2023-01-23 2023-02-03 155.84
2023-01-17 2023-01-22 154.77
2022-11-21 2022-12-06 158.23
2022-11-17 2022-11-18 158.23
2022-10-31 2022-11-16 2.96
2022-10-18 2022-10-27 15.81
2022-08-23 2022-08-29 0.85
2022-07-25 2022-08-22 295.58
2022-07-18 2022-07-24 293.92
2022-06-16 2022-07-17 138.65
2022-04-25 2022-05-16 9.04
2022-03-14 2022-04-22 346.77
2022-03-10 2022-03-13 454.23
2022-01-28 2022-03-09 562.50
2022-01-13 2022-01-27 544.76
2022-01-11 2022-01-12 823.32
2021-12-16 2022-01-10 930.91
2021-11-16 2021-12-15 633.02
2021-11-09 2021-11-15 335.13
2021-10-28 2021-11-08 332.77
2021-10-26 2021-10-27 355.31
2021-10-19 2021-10-25 363.73
2021-10-18 2021-10-18 370.71
2021-10-12 2021-10-17 235.30
2021-10-05 2021-10-11 244.56
2021-09-28 2021-10-04 255.64
2021-09-16 2021-09-27 264.76

Eko granulės - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Eko granulės is: 340 €

From To Overdue, €
2026-09-01 2026-09-02 340.03
2026-08-02 2026-08-31 337.24
2026-07-01 2026-08-01 334.45
2026-06-28 2026-06-30 334.0
2024-12-05 2024-12-19 0.55
2024-12-03 2024-12-04 418.55
2024-11-28 2024-12-02 418.0

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.