Ecomforce - Company finances
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EUR
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2021
From: 2021-12-01
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 444,632 | 848,518 | 303,782 | 140,994 |
| Profit before tax | 0 | -28,128 | -31,216 | -49,499 | 16,378 |
| Net profit | 0 | -28,128 | -31,216 | -49,499 | 15,493 |
| Equity | 2,359 | 96,831 | 65,615 | 16,116 | 31,608 |
| Liabilities | 61,348 | 21,138 | 159,706 | 65,394 | 71,313 |
| Non-current assets | 0 | 0 | 0 | 1,338 | 804 |
| Current assets | 63,707 | 117,969 | 225,321 | 80,172 | 102,117 |
| Total assets | 63,707 | 117,969 | 225,321 | 81,510 | 102,921 |
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Taxes paid
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| Social insurance contributions | - | - | 1,098 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | +90.8% | -64.2% | -53.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -23.8% | -13.9% | -60.7% | 15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | -29.0% | -47.6% | -307.1% | 49.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -6.3% | -3.7% | -16.3% | 11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -6.3% | -3.7% | -16.3% | 11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 26.0 | 0.2 | 2.4 | 4.1 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 355,706 | 509,101 | 222,779 | 140,994 |
Sales revenue
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Ecomforce - Social security debts
The amount of overdue SODRA debt for the company Ecomforce as of the last working day is: 9 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 8.66 |
| 2026-08-26 | 2026-09-02 | 8.66 |
| 2026-08-23 | 2026-08-23 | 8.66 |
| 2026-08-19 | 2026-08-19 | 8.66 |
| 2026-08-16 | 2026-08-17 | 8.66 |
| 2026-07-26 | 2026-08-14 | 8.66 |
| 2026-07-23 | 2026-07-25 | 8.81 |
| 2026-05-21 | 2026-07-22 | 8.66 |
| 2026-05-17 | 2026-05-20 | 4.41 |
| 2026-05-03 | 2026-05-14 | 4.41 |
| 2026-04-27 | 2026-04-29 | 4.41 |
| 2026-04-26 | 2026-04-26 | 4.25 |
| 2026-04-24 | 2026-04-25 | 4.41 |
| 2026-04-20 | 2026-04-23 | 4.25 |
| 2026-03-27 | 2026-03-27 | 25.63 |
| 2026-03-17 | 2026-03-25 | 25.63 |
| 2026-03-15 | 2026-03-16 | 8.61 |
| 2026-02-18 | 2026-03-11 | 8.61 |
| 2026-01-21 | 2026-02-17 | 4.36 |
| 2026-01-16 | 2026-01-20 | 4.25 |
| 2025-12-16 | 2025-12-30 | 8.50 |
| 2025-11-18 | 2025-12-15 | 4.25 |
| 2025-10-23 | 2025-10-28 | 8.56 |
| 2025-10-16 | 2025-10-22 | 8.50 |
| 2025-09-16 | 2025-10-15 | 4.25 |
| 2025-08-19 | 2025-08-29 | 4.30 |
| 2025-07-24 | 2025-08-18 | 0.05 |
| 2025-07-16 | 2025-07-21 | 8.50 |
| 2025-06-17 | 2025-07-15 | 4.25 |
| 2025-05-16 | 2025-05-29 | 4.27 |
| 2025-05-04 | 2025-05-15 | 0.02 |
| 2025-04-24 | 2025-04-29 | 0.02 |
| 2025-03-18 | 2025-03-26 | 4.17 |
| 2024-10-24 | 2024-10-27 | 8.58 |
| 2024-10-16 | 2024-10-23 | 8.50 |
| 2024-09-17 | 2024-10-15 | 4.25 |
| 2024-08-19 | 2024-08-29 | 4.28 |
| 2024-07-26 | 2024-08-18 | 0.03 |
| 2024-07-24 | 2024-07-25 | 12.20 |
| 2024-07-16 | 2024-07-23 | 12.17 |
| 2024-06-18 | 2024-07-15 | 7.92 |
| 2024-04-23 | 2024-05-09 | 3.67 |
| 2024-04-16 | 2024-04-22 | 1.99 |
| 2024-03-19 | 2024-04-09 | 1.99 |
| 2024-03-18 | 2024-03-18 | 425.90 |
| 2024-02-19 | 2024-03-17 | 1.99 |
| 2024-01-23 | 2024-02-07 | 1.99 |
| 2024-01-16 | 2024-01-22 | 487.66 |
| 2023-12-18 | 2023-12-28 | 108.27 |
| 2023-11-16 | 2023-11-23 | 571.33 |
| 2023-10-25 | 2023-11-15 | 0.02 |
| 2023-08-17 | 2023-08-28 | 4.30 |
| 2023-07-28 | 2023-08-16 | 0.05 |
| 2023-07-24 | 2023-07-25 | 0.05 |
| 2023-05-16 | 2023-05-31 | 8.61 |
| 2023-05-02 | 2023-05-03 | 4.25 |
| 2023-04-18 | 2023-04-28 | 4.25 |
| 2022-03-16 | 2022-03-16 | 4.25 |
Ecomforce - 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.
Ecomforce, UAB (code 305946662) is a Private Limited Liability Company engaged in other non-specialised retail sale. In 2025, the company generated revenue of €141.0K and reported net profit of €15.5K, corresponding to a profit margin of 11.0%. This marks a clear turnaround from 2024, when revenue was €303.8K and the company posted a net loss of €49.5K, after a loss of €31.2K on revenue of €848.5K in 2023. The three-year trend shows a strong contraction in sales, followed by a return to profitability in the latest year. At the end of 2025, total assets stood at €102.9K, equity at €31.6K and liabilities at €71.3K. The equity ratio was 30.7%, debt-to-equity was 2.26 and asset turnover reached 1.37x. Revenue per employee was €141.0K, while profit per employee was €15.5K.