Ekosmarta - Company finances
|
EUR
|
2022
From: 2022-02-10
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 | 32,646 | 41,288 | 33,743 | 77,119 |
| Profit before tax | - | - | 91 | 5,079 |
| Net profit | 14,862 | 11,136 | 81 | 4,774 |
| Equity | 14,863 | 25,927 | 26,008 | 30,782 |
| Liabilities | 1,767 | 2,455 | 2,290 | 6,185 |
| Non-current assets | 0 | 0 | 0 | 542 |
| Current assets | 16,630 | 28,382 | 28,298 | 36,425 |
| Total assets | 16,630 | 28,382 | 28,298 | 36,967 |
|
Taxes paid
|
||||
| STI taxes | - | 4,115 | 5,704 | 6,622 |
| Social insurance contributions | - | 2,696 | - | 3,175 |
|
Financial indicators
|
||||
| Revenue change y/y | - | +26.5% | -18.3% | +128.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.4% | 39.2% | 0.3% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 43.0% | 0.3% | 15.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.5% | 27.0% | 0.2% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.3% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,603 | 12,084 | 11,248 | 26,440 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Ekosmarta - Social security debts
The company had no debts to Sodra
Ekosmarta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-24 | 2025-11-24 | 118.78 |
| 2025-11-22 | 2025-11-23 | 118.0 |
| 2025-06-19 | 2025-07-20 | 10.0 |
| 2025-02-20 | 2025-02-27 | 9.0 |
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.
Ekosmarta, MB (code 305992631) is a Lithuanian small partnership operating in activities of sports clubs. In the latest financial year, 2025, the company generated revenue of €77.1K, up 128.6% year on year and 86.8% compared with 2023. Net profit improved to €4.8K from only €81 in 2024, after €11.1K in 2023, indicating a sharp recovery in profitability after a very weak prior year. The 2025 profit margin was 6.2%. Balance sheet size also expanded: total assets increased to €37.0K, including €36.4K in short-term assets and €542 in long-term assets. Equity stood at €30.8K and liabilities at €6.2K, leaving an equity ratio of 83.3% and a debt-to-equity ratio of 0.20. Efficiency remained solid, with asset turnover at 2.09x. Revenue per employee was €38.6K and profit per employee €2.4K, suggesting moderate productivity for the year.