Ekobūsto namai - 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 | 1,108,742 | 1,422,076 | 1,460,975 | 2,401,999 | 2,260,357 | 2,124,398 | 2,412,855 | 2,759,824 |
| Profit before tax | 12,765 | 72,921 | 122,910 | 395,415 | 262,874 | 112,454 | 352,339 | 256,010 |
| Net profit | 10,666 | 58,810 | 102,049 | 335,786 | 222,992 | 95,021 | 298,874 | 212,145 |
| Equity | 182,385 | 241,195 | 343,244 | 679,030 | 902,021 | 997,042 | 1,295,916 | 1,508,062 |
| Liabilities | 183,656 | 169,750 | 319,115 | 483,246 | 493,471 | 474,804 | 626,487 | 611,545 |
| Non-current assets | 40,983 | 49,591 | 65,402 | 61,702 | 92,486 | 79,670 | 80,104 | 201,442 |
| Current assets | 324,285 | 360,810 | 595,635 | 1,099,279 | 1,302,139 | 1,391,813 | 1,839,917 | 1,915,253 |
| Total assets | 365,268 | 410,401 | 661,037 | 1,160,981 | 1,394,625 | 1,471,483 | 1,920,021 | 2,116,695 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 118,675 | 130,545 | 145,881 |
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Financial indicators
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| Revenue change y/y | -24.8% | +28.3% | +2.7% | +64.4% | -5.9% | -6.0% | +13.6% | +14.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | 14.3% | 15.4% | 28.9% | 16.0% | 6.5% | 15.6% | 10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.8% | 24.4% | 29.7% | 49.5% | 24.7% | 9.5% | 23.1% | 14.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 4.1% | 7.0% | 14.0% | 9.9% | 4.5% | 12.4% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 5.1% | 8.4% | 16.5% | 11.6% | 5.3% | 14.6% | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.7 | 0.9 | 0.7 | 0.5 | 0.5 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,014 | 42,032 | 41,058 | 75,456 | 77,277 | 77,251 | 87,740 | 94,894 |
Sales revenue
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Ekobūsto namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 0.01 |
| 2025-11-18 | 2025-11-18 | 12269.51 |
| 2024-01-23 | 2024-01-23 | 7.33 |
Ekobūsto namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-06 | 6128.12 |
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.
Ekobusto namai, UAB (code 304058235) is a Private Limited Liability Company engaged in the manufacture of wooden prefabricated buildings and structures. In the latest financial year, 2025, the company generated revenue of €2.76M, up 14.4% year on year and 29.9% over two years. Net profit amounted to €212.1K, compared with €298.9K in 2024 and €95.0K in 2023, showing strong multi-year growth despite a lower result than the prior year. Profit margin stood at 7.7% in 2025, down from 12.4% in 2024 but above 4.5% in 2023. The balance sheet remained solid, with total assets of €2.12M, equity of €1.51M and liabilities of €611.5K. The equity ratio was 71.2% and debt-to-equity 0.41, indicating a conservative capital structure. Asset turnover was 1.30x, while ROE reached 14.1% and ROA 10.0%. Revenue per employee was €95.2K, and profit per employee €7.3K, suggesting a reasonably productive operating base.