Žemės ūkio bendrovė Ekolaukai - 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 | 148,621 | 267,878 | 238,664 | 368,516 | 662,076 | 456,567 | 405,121 | 311,136 |
| Profit before tax | 15,684 | -7,968 | 32,494 | 176,382 | 247,644 | 114,282 | 103,110 | 39,596 |
| Net profit | 15,684 | -7,968 | 32,494 | 169,580 | 234,259 | 114,282 | 103,110 | 47,344 |
| Equity | 204,765 | 196,798 | 229,292 | 398,872 | 633,131 | 747,413 | 850,523 | 897,867 |
| Liabilities | 480,480 | 679,301 | 644,741 | 747,348 | 716,536 | 667,028 | 447,437 | 485,303 |
| Non-current assets | 524,117 | 798,325 | 839,751 | 877,562 | 1,191,980 | 1,183,972 | 1,177,689 | 1,123,967 |
| Current assets | 161,128 | 77,774 | 34,282 | 268,658 | 157,687 | 229,827 | 119,707 | 258,671 |
| Total assets | 685,245 | 876,099 | 874,033 | 1,146,220 | 1,349,667 | 1,413,799 | 1,297,396 | 1,382,638 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 47,532 | 19,454 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | -40.6% | +80.2% | -10.9% | +54.4% | +79.7% | -31.0% | -11.3% | -23.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.3% | -0.9% | 3.7% | 14.8% | 17.4% | 8.1% | 7.9% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.7% | -4.0% | 14.2% | 42.5% | 37.0% | 15.3% | 12.1% | 5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.6% | -3.0% | 13.6% | 46.0% | 35.4% | 25.0% | 25.5% | 15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.6% | -3.0% | 13.6% | 47.9% | 37.4% | 25.0% | 25.5% | 12.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 3.5 | 2.8 | 1.9 | 1.1 | 0.9 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 148,621 | 178,585 | 81,827 | 170,082 | 662,076 | 456,567 | 405,121 | 311,136 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Žemės ūkio bendrovė Ekolaukai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-12 | 0.32 |
| 2025-07-24 | 2025-08-10 | 4.07 |
| 2025-06-17 | 2025-06-24 | 1244.30 |
| 2025-05-16 | 2025-05-22 | 483.90 |
| 2024-10-24 | 2024-11-13 | 0.82 |
| 2024-09-17 | 2024-09-22 | 404.13 |
| 2024-01-23 | 2024-02-12 | 0.64 |
| 2024-01-16 | 2024-01-16 | 0.09 |
| 2024-01-08 | 2024-01-11 | 0.09 |
| 2023-10-26 | 2023-11-09 | 0.47 |
| 2023-10-17 | 2023-10-18 | 404.13 |
| 2022-10-28 | 2022-11-09 | 1.75 |
| 2022-08-29 | 2022-08-29 | 96.48 |
| 2022-08-23 | 2022-08-28 | 404.30 |
| 2022-07-26 | 2022-08-22 | 0.17 |
| 2021-11-08 | 2021-11-14 | 0.30 |
Žemės ūkio bendrovė Ekolaukai - 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.
Ekolaukai, ŽUB (code 304056490) is a company with legal form Other, operating in mixed farming. In the latest financial year, 2025, revenue amounted to €311.1K and net profit to €47.3K, giving a profit margin of 15.2%. Profitability remained positive, although both revenue and profit were lower than in 2024, when revenue was €405.1K and net profit €103.1K. Compared with 2023, revenue also declined from €456.6K and net profit from €114.3K, showing a two-year downward trend in turnover and earnings. At the same time, equity strengthened from €747.4K in 2023 to €897.9K in 2025, while liabilities moved from €667.0K to €485.3K. Total assets were €1.38M in 2025, close to the €1.30M reported in 2024 and slightly below the €1.41M level in 2023. Key 2025 ratios indicate moderate leverage and efficient capital use, with ROE at 5.3%, ROA at 3.4%, debt-to-equity at 0.54 and asset turnover at 0.23x. Revenue per employee was €311.1K.