Ekopartneriai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 41,900 | 84,584 | 117,775 | 98,659 | 47,234 | 61,149 | 63,764 | 58,739 |
| Profit before tax | 10,455 | 6,390 | 7,645 | -22,880 | -10,494 | 12,714 | 8,988 | 12,480 |
| Net profit | 9,984 | 6,056 | 7,260 | -22,880 | -10,494 | 12,714 | 8,988 | 11,410 |
| Equity | 23,761 | 29,818 | 37,077 | 14,212 | 3,718 | 16,432 | 25,421 | 36,831 |
| Liabilities | 10,293 | 29,021 | 37,311 | 25,408 | 31,495 | 23,744 | 12,385 | 13,081 |
| Non-current assets | 578 | 21,087 | 19,171 | 17,267 | 14,287 | 15,420 | 6,248 | 3,114 |
| Current assets | 33,416 | 36,507 | 55,217 | 22,353 | 20,926 | 24,756 | 31,558 | 46,786 |
| Total assets | 33,994 | 57,594 | 74,388 | 39,620 | 35,213 | 40,176 | 37,806 | 49,900 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,283 | 11,804 | 14,464 |
| Social insurance contributions | - | - | - | - | - | 837 | 370 | 1,222 |
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Financial indicators
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| Revenue change y/y | -45.7% | +101.9% | +39.2% | -16.2% | -52.1% | +29.5% | +4.3% | -7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.4% | 10.5% | 9.8% | -57.7% | -29.8% | 31.6% | 23.8% | 22.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.0% | 20.3% | 19.6% | -161.0% | -282.2% | 77.4% | 35.4% | 31.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.8% | 7.2% | 6.2% | -23.2% | -22.2% | 20.8% | 14.1% | 19.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.0% | 7.6% | 6.5% | -23.2% | -22.2% | 20.8% | 14.1% | 21.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 1.0 | 1.0 | 1.8 | 8.5 | 1.4 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,967 | 28,195 | 38,198 | 25,737 | 11,809 | 19,310 | 20,680 | 19,580 |
Sales revenue
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Ekopartneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-15 | 20.02 |
| 2023-05-02 | 2023-05-15 | 0.01 |
| 2023-04-18 | 2023-04-28 | 0.01 |
| 2023-02-06 | 2023-02-12 | 0.12 |
| 2023-01-24 | 2023-02-03 | 0.12 |
| 2022-10-28 | 2022-11-16 | 2.93 |
| 2022-10-18 | 2022-10-27 | 2.76 |
| 2022-07-18 | 2022-08-15 | 17.66 |
| 2022-01-31 | 2022-02-14 | 0.09 |
Ekopartneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-01 | 0.59 |
| 2026-05-29 | 2026-05-31 | 0.58 |
| 2026-05-28 | 2026-05-28 | 19.58 |
| 2026-05-22 | 2026-05-27 | 19.97 |
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.
Ekopartneriai, UAB (code 303997398) is a Private Limited Liability Company engaged in materials recovery. In 2025, the company generated EUR 58.7K in revenue and EUR 11.4K in net profit, with a profit margin of 19.4%. Revenue declined by 7.9% year on year and was 3.9% lower than two years earlier, after EUR 61.1K in 2023 and EUR 63.8K in 2024. Profitability remained positive across the period, with net profit of EUR 12.7K in 2023, EUR 9.0K in 2024, and EUR 11.4K in 2025, showing a recovery in the latest year. At the end of 2025, total assets stood at EUR 49.9K, equity at EUR 36.8K, and liabilities at EUR 13.1K. The balance sheet structure remained strong, with an equity ratio of 73.8% and debt-to-equity of 0.36. Efficiency indicators were also solid, including ROE of 31.0%, ROA of 22.9%, and asset turnover of 1.18x. Revenue per employee was EUR 19.6K in 2025.