Ekonetas, UAB - financials and debts

Company age: 7 y. 9 mo.

Update

Ekonetas - Company finances

EUR
2018
From: 2018-12-03
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 - 47,060 48,814 144,141 189,237 72,556 134,475 110,045
Profit before tax -188 -12,366 -12,084 39,598 39,327 -50,489 8,541 -2,725
Net profit -188 -12,366 -12,084 38,821 37,326 -50,489 8,541 -2,725
Equity 3,812 -3,513 9,756 48,577 85,903 35,414 43,955 41,230
Liabilities 33,605 53,822 59,126 66,038 80,394 82,944 65,647 44,506
Non-current assets 27,300 30,020 58,707 70,885 105,417 78,383 59,377 36,005
Current assets 10,117 20,289 10,175 43,730 60,880 39,975 50,225 49,731
Total assets 37,417 50,309 68,882 114,615 166,297 118,358 109,602 85,736
Taxes paid
STI taxes - - - - - 6,421 9,189 12,867
Social insurance contributions - - - - - 1,839 1,385 6,806
Financial indicators
Revenue change y/y - - +3.7% +195.3% +31.3% -61.7% +85.3% -18.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -0.5% -24.6% -17.5% 33.9% 22.4% -42.7% 7.8% -3.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -4.9% - -123.9% 79.9% 43.5% -142.6% 19.4% -6.6%
Profit margin Net profit margin. Shows the overall profitability of the company. - -26.3% -24.8% 26.9% 19.7% -69.6% 6.4% -2.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - -26.3% -24.8% 27.5% 20.8% -69.6% 6.4% -2.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 8.8 - 6.1 1.4 0.9 2.3 1.5 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 14,118 13,623 30,887 34,936 17,072 34,334 27,511

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Ekonetas - Social security debts

From To Debt, €
2024-11-18 2024-12-08 0.27
2024-10-24 2024-11-14 0.27
2024-05-16 2024-06-16 0.17
2024-04-23 2024-05-12 0.17
2024-01-16 2024-01-16 282.03
2023-07-24 2023-08-15 0.27
2023-05-16 2023-05-17 43.94
2023-02-06 2023-02-13 0.15
2023-01-23 2023-02-03 0.15
2022-04-25 2022-05-10 0.08
2022-01-18 2022-01-19 83.38

Ekonetas - VMI tax arrears

From To Overdue, €
2025-07-22 2025-07-23 0.41

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.
Ekonetas, UAB (code 304962749) is a private limited liability company engaged in the collection of non-hazardous waste. In 2025, the company generated revenue of €110.0K and recorded a net loss of €2.7K, corresponding to a profit margin of -2.5%. Revenue decreased by 18.2% year on year, although it remained 51.7% above the 2023 level. The three-year trajectory shows a loss of €50.5K in 2023 on revenue of €72.6K, a turnaround to a profit of €8.5K in 2024 on revenue of €134.5K, and a return to a small loss in 2025. At the end of 2025, total assets stood at €85.7K, with equity of €41.2K and liabilities of €44.5K. The equity ratio was 48.1%, debt-to-equity was 1.08, and asset turnover was 1.28x. Return on equity was -6.6% and return on assets -3.2%. Revenue per employee was €27.5K.