Ekotop - Company finances
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EUR
|
2020
From: 2020-02-04
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 | 72,279 | 141,862 | 152,362 | 171,173 | 138,809 | 125,348 |
| Profit before tax | 1,599 | 2,917 | 5,367 | 9,950 | 2,524 | 2,549 |
| Net profit | 1,509 | 2,635 | 5,055 | 9,450 | 2,239 | 2,363 |
| Equity | 4,009 | 6,645 | 11,700 | 21,150 | 23,389 | 25,752 |
| Liabilities | 21,968 | 19,841 | 11,477 | 42,104 | 33,184 | 28,589 |
| Non-current assets | 0 | 213 | 1,490 | 1,105 | 719 | 334 |
| Current assets | 25,750 | 26,103 | 21,496 | 61,727 | 55,421 | 53,767 |
| Total assets | 25,750 | 26,316 | 22,986 | 62,832 | 56,140 | 54,101 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 24,486 | 21,234 | 14,027 |
| Social insurance contributions | - | - | - | 3,829 | - | - |
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Financial indicators
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| Revenue change y/y | - | +96.3% | +7.4% | +12.3% | -18.9% | -9.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.9% | 10.0% | 22.0% | 15.0% | 4.0% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.6% | 39.7% | 43.2% | 44.7% | 9.6% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 1.9% | 3.3% | 5.5% | 1.6% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 2.1% | 3.5% | 5.8% | 1.8% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.5 | 3.0 | 1.0 | 2.0 | 1.4 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,186 | 70,931 | 70,320 | 60,415 | 69,405 | 107,438 |
Sales revenue
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Ekotop - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-04-16 | 1.23 |
Ekotop - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-04 | 2025-10-18 | 0.07 |
| 2025-09-12 | 2025-09-14 | 0.07 |
| 2025-09-06 | 2025-09-11 | 0.17 |
| 2025-08-14 | 2025-08-18 | 0.17 |
| 2025-08-07 | 2025-08-13 | 88.38 |
| 2025-07-05 | 2025-07-20 | 98.0 |
| 2025-06-12 | 2025-06-12 | 97.94 |
| 2025-06-11 | 2025-06-11 | 98.23 |
| 2025-06-06 | 2025-06-10 | 97.54 |
| 2025-05-08 | 2025-05-13 | 96.7 |
| 2025-04-14 | 2025-04-14 | 96.28 |
| 2025-04-09 | 2025-04-13 | 95.89 |
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.
Ekotop, UAB (code 305450545) is a Private Limited Liability Company operating in retail sale of hardware, building materials, paints and glass. In 2025, the company generated revenue of €125.3K, down 9.7% year on year and 26.8% below the 2023 level of €171.2K. Net profit in 2025 reached €2.4K, slightly above €2.2K in 2024 but below €9.4K in 2023, showing that profitability weakened materially after 2023 and then stabilized at a modest level. The 2025 profit margin was 1.9%, compared with 1.6% in 2024 and 5.5% in 2023. At year-end 2025, total assets stood at €54.1K, equity at €25.8K and liabilities at €28.6K. The equity ratio was 47.6% and debt-to-equity 1.11, indicating a balanced capital structure. Return on equity was 9.2% and return on assets 4.4%. Asset turnover was 2.32x. Revenue per employee in 2025 was €125.3K, while profit per employee was €2.4K.