Ecoflama - 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 | 16,058 | 18,126 | 64,544 | 59,120 | 42,686 | 21,050 | 55,371 | 38,535 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,167 | -8,366 | 13,998 | 13,868 | 2,231 | -22,273 | 4,416 | -6,779 |
| Equity | 5,015 | -3,351 | 13,059 | 38,368 | 40,599 | 18,326 | 22,741 | 15,963 |
| Liabilities | 4,699 | 13,064 | 13,255 | 5,038 | 4,451 | 27,714 | 34,248 | 44,961 |
| Non-current assets | 1,123 | 641 | 0 | 19,407 | 19,499 | 39,216 | 29,995 | 39,916 |
| Current assets | 8,591 | 9,072 | 26,314 | 23,999 | 25,551 | 6,824 | 26,994 | 24,619 |
| Total assets | 9,714 | 9,713 | 26,314 | 43,406 | 45,050 | 46,040 | 56,989 | 64,535 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,316 | 5,345 | 8,896 |
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Financial indicators
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| Revenue change y/y | -1.6% | +12.9% | +256.1% | -8.4% | -27.8% | -50.7% | +163.0% | -30.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.0% | -86.1% | 53.2% | 31.9% | 5.0% | -48.4% | 7.7% | -10.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.3% | - | 107.2% | 36.1% | 5.5% | -121.5% | 19.4% | -42.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.3% | -46.2% | 21.7% | 23.5% | 5.2% | -105.8% | 8.0% | -17.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | - | 1.0 | 0.1 | 0.1 | 1.5 | 1.5 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,058 | 18,126 | 64,544 | 59,120 | 42,686 | 21,050 | 55,371 | 38,535 |
Sales revenue
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Ecoflama - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-19 | 0.78 |
Ecoflama - 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.
Ecoflama, UAB (code 304396265) is a Private Limited Liability Company engaged in other engineering activities and related technical consultancy. In 2025, the company generated revenue of €38.5K, down 30.4% year on year after €55.4K in 2024, but still above the €21.1K recorded in 2023. Profitability weakened in 2025, with a net loss of €6.8K and a profit margin of -17.6%, compared with a net profit of €4.4K in 2024 and a loss of €22.3K in 2023. Over the two-year period, revenue rose by 83.1%, showing that the business expanded despite the setback in the latest year. As of 2025, total assets stood at €64.5K, including €39.9K in long-term assets and €24.6K in short-term assets. Equity was €16.0K and liabilities €45.0K, resulting in a debt-to-equity ratio of 2.82 and an equity ratio of 24.7%. Asset turnover was 0.60x. Return on equity was -42.5% and return on assets -10.5%. Revenue per employee was €38.5K, while profit per employee was -€6.8K.