Ekosnaigynas - Company finances
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EUR
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2019
From: 2019-11-28
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 | - | 2,600 | 10,037 | 11,120 | 13,674 | 2,700 | 4,100 |
| Profit before tax | 0 | 1,157 | 1,055 | 15 | 1,158 | 1,117 | -8 |
| Net profit | 0 | 1,157 | 1,002 | 14 | 1,100 | 1,061 | -8 |
| Equity | 0 | 1,257 | 2,259 | 2,273 | 3,364 | 4,425 | 4,417 |
| Liabilities | - | 9,580 | 810 | 626 | 679 | 289 | 199 |
| Non-current assets | 0 | 15,694 | 12,954 | 10,214 | 8,248 | 300 | 282 |
| Current assets | 0 | 1,917 | 2,903 | 2,887 | 4,031 | 4,714 | 4,616 |
| Total assets | 0 | 17,611 | 15,857 | 13,101 | 12,279 | 5,014 | 4,898 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,325 | 1,194 | 745 |
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Financial indicators
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| Revenue change y/y | - | - | +286.0% | +10.8% | +23.0% | -80.3% | +51.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 6.6% | 6.3% | 0.1% | 9.0% | 21.2% | -0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 92.0% | 44.4% | 0.6% | 32.7% | 24.0% | -0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 44.5% | 10.0% | 0.1% | 8.0% | 39.3% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 44.5% | 10.5% | 0.1% | 8.5% | 41.4% | -0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 7.6 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 2,600 | 10,037 | 8,340 | 6,837 | 1,350 | 2,050 |
Sales revenue
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Ekosnaigynas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-11-10 | 0.68 |
| 2022-09-16 | 2022-10-12 | 0.68 |
| 2022-08-23 | 2022-09-11 | 0.68 |
| 2022-07-25 | 2022-08-11 | 0.68 |
| 2022-06-16 | 2022-06-26 | 189.31 |
Ekosnaigynas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2026-02-16 | 0.07 |
| 2025-06-19 | 2025-06-20 | 55.99 |
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.
Ekosnaigynas, MB (company code 305365422) is a Lithuanian small partnership engaged in landscape service activities. In the latest financial year, 2025, the company generated €4.1K in revenue, up 51.9% year on year from €2.7K in 2024. This followed a much stronger 2023 result, when revenue reached €13.7K, so the two-year revenue change remained negative at -70.0%. Profitability weakened in 2025, with net profit of -€8 and a profit margin of -0.2%, after net profit of about €1.1K in both 2023 and 2024. The 2024 margin was 39.3%, while 2023 showed an 8.0% margin. As of 2025, total assets stood at €4.9K, supported by equity of €4.4K and liabilities of €199. The balance sheet remained conservatively financed, with an equity ratio of 90.2% and debt-to-equity of 0.05. Asset turnover was 0.84x, indicating modest use of assets to generate sales. Revenue per employee was €2.0K in 2025, and profit per employee was -€4.