Ekoskiedra - 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 | 209,672 | 368,926 | 404,446 | 96,486 | 78,743 | 67,222 | 56,310 | 52,243 |
| Profit before tax | 4,671 | 5,092 | 6,583 | 216 | 1,321 | 1,434 | 474 | 161 |
| Net profit | 3,970 | 4,328 | 5,596 | 205 | 1,246 | 1,360 | 450 | 151 |
| Equity | 7,171 | 12,263 | 14,362 | 14,567 | 16,911 | 18,271 | 18,721 | 18,872 |
| Liabilities | 7,226 | 1,418 | 4,207 | 368 | 704 | 794 | 766 | 741 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 14,397 | 13,681 | 18,569 | 14,935 | 17,615 | 19,065 | 19,487 | 19,613 |
| Total assets | 14,397 | 13,681 | 18,569 | 14,935 | 17,615 | 19,065 | 19,487 | 19,613 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,552 | 3,380 | 2,344 |
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Financial indicators
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| Revenue change y/y | +5687.2% | +76.0% | +9.6% | -76.1% | -18.4% | -14.6% | -16.2% | -7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.6% | 31.6% | 30.1% | 1.4% | 7.1% | 7.1% | 2.3% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 55.4% | 35.3% | 39.0% | 1.4% | 7.4% | 7.4% | 2.4% | 0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 1.2% | 1.4% | 0.2% | 1.6% | 2.0% | 0.8% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 1.4% | 1.6% | 0.2% | 1.7% | 2.1% | 0.8% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 96,770 | 119,653 | 167,355 | 32,162 | 27,792 | 33,611 | 28,155 | 18,997 |
Sales revenue
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Ekoskiedra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-12-08 | 0.03 |
| 2022-11-17 | 2022-11-18 | 0.03 |
| 2022-10-28 | 2022-11-03 | 0.03 |
Ekoskiedra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-08 | 2025-01-27 | 2.4 |
| 2024-11-28 | 2024-12-31 | 0.04 |
| 2024-09-29 | 2024-10-16 | 0.05 |
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.
Ekoskiedra, UAB (code 304137519) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of EUR 52.2K, down from EUR 56.3K in 2024 and EUR 67.2K in 2023, showing a continued decline over the last two years. Net profit also weakened, falling from EUR 1.4K in 2023 to EUR 450 in 2024 and EUR 151 in 2025. The latest profit margin was 0.3%, reflecting limited profitability in 2025. The balance sheet remained stable, with total assets of EUR 19.6K, equity of EUR 18.9K and liabilities of EUR 741 at year-end 2025. The equity ratio stood at 96.2% and debt-to-equity at 0.04, indicating a very lightly leveraged structure. Asset turnover was 2.66x, while revenue per employee reached EUR 26.1K and profit per employee EUR 76 in 2025. Return on equity and return on assets were both 0.8% in the latest year.