Ekovairas - Company finances
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EUR
|
2022
From: 2022-05-30
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
|
|---|---|---|---|---|
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Financial data
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||||
| Sales revenue | - | 21,760 | 23,890 | 4,400 |
| Profit before tax | 0 | 12,024 | 7,217 | 3,416 |
| Net profit | 0 | 11,419 | 6,850 | 3,205 |
| Equity | 0 | 11,419 | 18,269 | 3,205 |
| Liabilities | 0 | 5,758 | 972 | 514 |
| Non-current assets | 0 | 17,042 | 699 | 258 |
| Current assets | 0 | 135 | 18,542 | 3,461 |
| Total assets | 0 | 17,177 | 19,241 | 3,719 |
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Taxes paid
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||||
| STI taxes | - | - | - | 972 |
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Financial indicators
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| Revenue change y/y | - | - | +9.8% | -81.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 66.5% | 35.6% | 86.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.0% | 37.5% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 52.5% | 28.7% | 72.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 55.3% | 30.2% | 77.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Ekovairas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-03 | 2024-04-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-09-01 | 2023-09-30 | 58.63 |
Ekovairas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-05-25 | 2.86 |
| 2025-12-01 | 2026-03-11 | 2.86 |
| 2025-11-02 | 2025-11-09 | 1068.58 |
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.
Ekovairas, MB (company code 306090947) is a small partnership engaged in the rental and leasing of cars and light motor vehicles. In 2025, the latest financial year, revenue was EUR 4.4k and net profit EUR 3.2k, resulting in a profit margin of 72.8%. The company’s revenue declined sharply year on year by 81.6%, and it was also 79.8% below the 2023 level, when revenue reached EUR 21.8k. Net profit followed the same downward path, falling from EUR 11.4k in 2023 to EUR 6.8k in 2024 and EUR 3.2k in 2025. Despite the weaker turnover, profitability remained strong relative to sales. At the end of 2025, total assets amounted to EUR 3.7k, equity to EUR 3.2k and liabilities to EUR 514. The balance sheet was lightly leveraged, with an equity ratio of 86.2% and debt-to-equity of 0.16. Asset turnover was 1.18x, indicating that the asset base was used efficiently relative to the revenue generated.