Ecopyrus - Company finances
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EUR
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2019
From: 2019-03-21
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 | 217,997 | 771,940 | 2,127,892 | 923,507 | 780,526 | 950,286 | 1,815,761 |
| Profit before tax | 22,039 | 56,317 | 188,674 | 8,390 | 38,816 | 19,039 | 46,878 |
| Net profit | 22,039 | 47,839 | 160,373 | 6,891 | 33,068 | 15,741 | 39,358 |
| Equity | 24,539 | 52,378 | 183,124 | 30,015 | 38,168 | 18,909 | 42,267 |
| Liabilities | 11,714 | 54,903 | 203,011 | 160,488 | 71,470 | 60,306 | 125,463 |
| Non-current assets | 0 | 428 | 25,506 | 20,597 | 15,775 | 11,042 | 32,801 |
| Current assets | 36,228 | 106,030 | 360,384 | 169,436 | 93,355 | 68,018 | 134,328 |
| Total assets | 36,228 | 106,458 | 385,890 | 190,033 | 109,130 | 79,060 | 167,129 |
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Financial indicators
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| Revenue change y/y | - | +254.1% | +175.7% | -56.6% | -15.5% | +21.7% | +91.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.8% | 44.9% | 41.6% | 3.6% | 30.3% | 19.9% | 23.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.8% | 91.3% | 87.6% | 23.0% | 86.6% | 83.2% | 93.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.1% | 6.2% | 7.5% | 0.7% | 4.2% | 1.7% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.1% | 7.3% | 8.9% | 0.9% | 5.0% | 2.0% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.0 | 1.1 | 5.3 | 1.9 | 3.2 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 217,997 | 514,627 | 1,063,946 | 461,754 | 390,263 | 475,143 | 907,881 |
Sales revenue
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Ecopyrus - Social security debts
The company had no debts to Sodra
Ecopyrus - 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.
Ecopyrus, UAB (code 305082787) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, the latest financial year, the company generated revenue of €1.82M and net profit of €39.4K, with a profit margin of 2.2%. Revenue increased strongly from €780.5K in 2023 to €950.3K in 2024 and then to €1.82M in 2025, showing a clear expansion in scale. Net profit followed a more uneven path: €33.1K in 2023, €15.7K in 2024 and €39.4K in 2025. At year-end 2025, total assets stood at €167.1K, equity at €42.3K and liabilities at €125.5K. The balance sheet therefore remained leveraged, with a debt-to-equity ratio of 2.97 and an equity ratio of 25.3%. Asset turnover was high at 10.86x, reflecting substantial revenue generation relative to the asset base. Profitability indicators were also solid, with ROE at 93.1% and ROA at 23.6%. Revenue per employee reached €907.9K, indicating strong productivity.