Ekotroba LT - 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 | 69,681 | 139,763 | 169,274 | 308,105 | 417,477 | 317,361 | 437,127 | 399,354 |
| Profit before tax | -2,535 | 17,721 | 1,705 | 20,141 | 22,634 | 2,213 | 2,490 | 1,965 |
| Net profit | -2,535 | 16,973 | 1,611 | 16,951 | 19,037 | 2,072 | 2,485 | 1,677 |
| Equity | -2,178 | 14,796 | 16,407 | 33,357 | 52,394 | 56,361 | 58,845 | 60,523 |
| Liabilities | - | - | - | - | 81,421 | 117,876 | 119,671 | 135,042 |
| Non-current assets | 16,618 | 11,581 | 10,064 | 22,404 | 51,253 | 84,661 | 122,224 | 104,419 |
| Current assets | 12,492 | 18,352 | 25,738 | 59,976 | 82,562 | 89,576 | 102,312 | 122,838 |
| Total assets | 29,110 | 29,933 | 35,802 | 82,380 | 133,815 | 174,237 | 224,536 | 227,257 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 4,741 | - |
| Social insurance contributions | - | - | - | - | - | - | 11,050 | 13,279 |
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Financial indicators
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| Revenue change y/y | +1939.2% | +100.6% | +21.1% | +82.0% | +35.5% | -24.0% | +37.7% | -8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.7% | 56.7% | 4.5% | 20.6% | 14.2% | 1.2% | 1.1% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 114.7% | 9.8% | 50.8% | 36.3% | 3.7% | 4.2% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.6% | 12.1% | 1.0% | 5.5% | 4.6% | 0.7% | 0.6% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.6% | 12.7% | 1.0% | 6.5% | 5.4% | 0.7% | 0.6% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.6 | 2.1 | 2.0 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,010 | 69,882 | 92,333 | 308,105 | 417,477 | 131,320 | 97,139 | 78,562 |
Sales revenue
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Ekotroba LT - Social security debts
The company had no debts to Sodra
Ekotroba LT - 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.
Ekotroba LT, MB (company code 304642247) is a Small partnership operating in new construction. In 2025, the company generated revenue of €399.4K and net profit of €1.7K, which corresponds to a profit margin of 0.4%. Revenue declined by 8.6% year on year, but remained above the 2023 level, when turnover was €317.4K; in 2024, revenue peaked at €437.1K. Net profit followed a similarly narrow range, rising from €2.1K in 2023 to €2.5K in 2024 before easing to €1.7K in 2025. The balance sheet shows total assets of €227.3K, supported by equity of €60.5K and liabilities of €135.0K. The equity ratio was 26.6% and debt-to-equity stood at 2.23. Efficiency indicators were moderate, with asset turnover at 1.76x, ROE at 2.8% and ROA at 0.7%. Revenue per employee was €79.9K, while profit per employee was €335, indicating a low but positive earnings contribution per worker.