Ekodraivas - 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 | 66,391 | 54,803 | 46,949 | 45,148 | 57,092 | 63,316 | 53,780 | 52,710 |
| Profit before tax | -6,578 | -871 | 7,804 | -4,715 | -144 | -372 | -3,983 | -2,817 |
| Net profit | -6,578 | -871 | 7,786 | -4,715 | -144 | -372 | -3,983 | -2,817 |
| Equity | -979 | -1,850 | 5,936 | 1,221 | 1,077 | 705 | -3,278 | -6,095 |
| Liabilities | 12,025 | 8,075 | 2,524 | 9,610 | 8,364 | 4,596 | 7,657 | 9,748 |
| Non-current assets | 7,867 | 6,057 | 4,675 | 10,562 | 8,594 | 4,984 | 3,965 | 3,464 |
| Current assets | 64 | 168 | 3,785 | 269 | 847 | 317 | 303 | 189 |
| Total assets | 7,931 | 6,225 | 8,460 | 10,831 | 9,441 | 5,301 | 4,268 | 3,653 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,383 | 4,591 | 3,939 |
| Social insurance contributions | - | - | - | - | - | 7,754 | 8,204 | 8,382 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +54.0% | -17.5% | -14.3% | -3.8% | +26.5% | +10.9% | -15.1% | -2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -82.9% | -14.0% | 92.0% | -43.5% | -1.5% | -7.0% | -93.3% | -77.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 131.2% | -386.2% | -13.4% | -52.8% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.9% | -1.6% | 16.6% | -10.4% | -0.3% | -0.6% | -7.4% | -5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.9% | -1.6% | 16.6% | -10.4% | -0.3% | -0.6% | -7.4% | -5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.4 | 7.9 | 7.8 | 6.5 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,660 | 6,033 | 4,986 | 4,794 | 6,991 | 8,259 | 7,334 | 8,007 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Ekodraivas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-09 | 1.21 |
| 2026-04-20 | 2026-04-21 | 665.24 |
| 2026-03-15 | 2026-03-16 | 1.81 |
| 2026-03-01 | 2026-03-11 | 1.81 |
| 2026-02-18 | 2026-02-28 | 6.72 |
| 2026-01-21 | 2026-02-16 | 4.91 |
| 2025-12-16 | 2025-12-21 | 723.11 |
| 2025-11-18 | 2025-11-27 | 722.30 |
| 2025-10-16 | 2025-10-22 | 735.49 |
| 2025-09-16 | 2025-09-18 | 733.83 |
| 2025-07-24 | 2025-08-18 | 1.14 |
| 2025-07-16 | 2025-07-16 | 723.54 |
| 2025-06-17 | 2025-06-22 | 602.05 |
| 2024-05-16 | 2024-06-05 | 0.13 |
| 2024-04-23 | 2024-05-14 | 0.13 |
| 2024-01-16 | 2024-01-17 | 140.00 |
| 2023-05-16 | 2023-06-11 | 0.01 |
| 2021-11-16 | 2021-11-16 | 1007.36 |
Ekodraivas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-07-07 | 0.4 |
| 2026-05-29 | 2026-06-05 | 1.11 |
| 2026-05-28 | 2026-05-28 | 1.4 |
| 2026-05-22 | 2026-05-27 | 1.38 |
| 2026-05-19 | 2026-05-21 | 51.55 |
| 2026-05-15 | 2026-05-18 | 50.17 |
| 2026-03-11 | 2026-03-12 | 5.03 |
| 2026-03-08 | 2026-03-10 | 5.32 |
| 2026-03-02 | 2026-03-07 | 509.81 |
| 2026-02-27 | 2026-03-01 | 509.53 |
| 2026-02-21 | 2026-02-26 | 504.77 |
| 2026-01-20 | 2026-02-20 | 0.19 |
| 2026-01-16 | 2026-01-19 | 35.29 |
| 2025-12-31 | 2025-12-31 | 0.6 |
| 2025-11-27 | 2025-11-28 | 0.06 |
| 2025-10-17 | 2025-10-21 | 1.44 |
| 2025-10-15 | 2025-10-16 | 338.21 |
| 2025-09-20 | 2025-09-22 | 1.25 |
| 2025-09-16 | 2025-09-19 | 1.26 |
| 2025-09-01 | 2025-09-03 | 2.73 |
| 2025-08-31 | 2025-08-31 | 1.77 |
| 2025-08-14 | 2025-08-30 | 0.49 |
| 2025-07-18 | 2025-08-12 | 0.49 |
| 2025-07-01 | 2025-07-20 | 0.21 |
| 2025-05-20 | 2025-06-05 | 2.09 |
| 2025-05-17 | 2025-05-19 | 0.74 |
| 2025-04-30 | 2025-04-30 | 0.74 |
| 2025-02-06 | 2025-02-13 | 1.0 |
| 2025-01-07 | 2025-01-14 | 0.58 |
| 2024-12-08 | 2024-12-23 | 0.58 |
| 2024-11-24 | 2024-11-27 | 1.78 |
| 2024-11-23 | 2024-11-23 | 1.12 |
| 2024-10-16 | 2024-10-16 | 100.57 |
| 2024-09-13 | 2024-10-15 | 0.1 |
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.
Ekodraivas, UAB (code 304443035) is a Private Limited Liability Company operating in driving school activities. In the latest financial year, 2025, the company generated €52.7K in revenue, down 2.0% year on year and 16.8% over two years. Profitability remained negative, with net loss of €2.8K and a profit margin of -5.3%. This was an improvement compared with 2024, when revenue was €53.8K and the net loss reached €4.0K, while 2023 showed €63.3K of revenue and a near break-even result of -€372. The balance sheet remained small and weakened further in 2025: total assets decreased to €3.7K, equity stood at -€6.1K, and liabilities increased to €9.7K. Long-term assets accounted for most of the asset base at €3.5K, while short-term assets were €189. Revenue per employee was €8.8K, with a loss of €470 per employee. Return and leverage indicators are affected by the very small and negative equity base, so they should be read cautiously.