Ekovormas - 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 | 5,730 | 18,916 | 22,099 | 53,215 | 53,458 | 45,770 | 57,064 | 54,812 |
| Profit before tax | -2,502 | 9,398 | 920 | 11,615 | 12,695 | 106 | 1,842 | -39,520 |
| Net profit | -2,502 | 9,398 | 920 | 11,615 | 12,695 | 106 | 1,842 | -39,520 |
| Equity | -3,981 | 4,758 | 5,631 | 14,626 | 27,321 | 27,428 | 29,270 | -10,250 |
| Liabilities | 114,243 | 124,019 | 113,489 | 143,329 | 153,898 | 157,790 | 142,183 | 104,176 |
| Non-current assets | 39,633 | 50,531 | 32,073 | 136,937 | 161,695 | 148,471 | 128,962 | 74,846 |
| Current assets | 70,629 | 77,689 | 86,508 | 49,694 | 49,636 | 61,234 | 61,367 | 32,400 |
| Total assets | 110,262 | 128,220 | 118,581 | 186,631 | 211,331 | 209,705 | 190,329 | 107,246 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 137 | 2,177 |
| Social insurance contributions | - | - | - | - | - | 2,900 | - | - |
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Financial indicators
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| Revenue change y/y | - | +230.1% | +16.8% | +140.8% | +0.5% | -14.4% | +24.7% | -3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.3% | 7.3% | 0.8% | 6.2% | 6.0% | 0.1% | 1.0% | -36.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 197.5% | 16.3% | 79.4% | 46.5% | 0.4% | 6.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -43.7% | 49.7% | 4.2% | 21.8% | 23.7% | 0.2% | 3.2% | -72.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -43.7% | 49.7% | 4.2% | 21.8% | 23.7% | 0.2% | 3.2% | -72.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 26.1 | 20.2 | 9.8 | 5.6 | 5.8 | 4.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,298 | 6,879 | 6,979 | 17,738 | 15,274 | 11,940 | 19,021 | 20,554 |
Sales revenue
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Ekovormas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-09 | 3.37 |
| 2024-08-19 | 2024-08-20 | 250.00 |
| 2023-11-22 | 2023-12-06 | 59.52 |
| 2023-11-16 | 2023-11-21 | 169.52 |
| 2021-10-18 | 2021-11-14 | 0.11 |
| 2021-09-16 | 2021-10-12 | 0.11 |
Ekovormas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-05 | 2024-12-05 | 15.19 |
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.
Ekovormas, UAB (code 304262985) is a Private Limited Liability Company operating in the raising of other animals n.e.c. In 2025, the latest financial year, the company generated €54.8K in revenue and recorded a net loss of €39.5K, corresponding to a profit margin of -72.1%. Revenue decreased by 4.0% year on year, although it remained 19.8% above the 2023 level. The business moved from €45.8K revenue and a small €106 profit in 2023 to €57.1K revenue and €1.8K profit in 2024, before turning loss-making in 2025. The balance sheet weakened over the period: total assets fell from €209.7K in 2023 to €107.2K in 2025, while liabilities declined from €157.8K to €104.2K. Equity turned negative at -€10.2K in 2025 after standing at €27.4K in 2023 and €29.3K in 2024. Asset turnover was 0.51x, and ROA was -36.9%. Equity-based leverage indicators are distorted by the negative equity position. Revenue per employee was €27.4K, while profit per employee was -€19.8K.