ERA Family - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 55,500 | 80,320 | 116,273 | 155,897 | 273,375 | 188,038 | 92,656 | 190,590 |
| Profit before tax | 7,437,388 | 46,926,909 | 2,598,588 | 633,607 | 6,418,919 | 15,323,733 | 29,115,443 | 280,090 |
| Net profit | 7,437,388 | 46,917,751 | 2,541,794 | 551,164 | 6,358,693 | 15,323,733 | 29,115,443 | 280,090 |
| Equity | 39,097,715 | 86,015,466 | 88,557,260 | 89,108,424 | 59,559,218 | 74,882,951 | 104,027,277 | 104,307,367 |
| Liabilities | 1,654,876 | 24,923 | 91,727 | 92,470 | 56,804 | 3,775,176 | 3,976,320 | 4,526,183 |
| Non-current assets | 30,213,003 | 67,459,227 | 64,288,213 | 56,083,333 | 46,885,354 | 47,096,955 | 100,577,524 | 60,948,480 |
| Current assets | 10,543,296 | 18,583,004 | 24,388,048 | 33,135,293 | 12,727,716 | 31,584,155 | 7,417,100 | 47,878,883 |
| Total assets | 40,756,299 | 86,042,231 | 88,676,261 | 89,218,626 | 59,613,070 | 78,681,110 | 107,994,624 | 108,827,363 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 222,108 | 111,734 | 177,296 |
| Social insurance contributions | - | - | - | - | - | 135,014 | 184,765 | 258,994 |
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Financial indicators
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| Revenue change y/y | - | +44.7% | +44.8% | +34.1% | +75.4% | -31.2% | -50.7% | +105.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.2% | 54.5% | 2.9% | 0.6% | 10.7% | 19.5% | 27.0% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.0% | 54.5% | 2.9% | 0.6% | 10.7% | 20.5% | 28.0% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13400.7% | 58413.5% | 2186.1% | 353.5% | 2326.0% | 8149.3% | 31423.2% | 147.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13400.7% | 58424.9% | 2234.9% | 406.4% | 2348.0% | 8149.3% | 31423.2% | 147.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,244 | 6,885 | 9,240 | 12,148 | 22,166 | 14,464 | 5,644 | 10,737 |
Sales revenue
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ERA Family - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-26 | 2022-01-30 | 0.05 |
ERA Family - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-10 | 2025-06-10 | 0.22 |
| 2025-06-07 | 2025-06-09 | 0.18 |
| 2025-06-06 | 2025-06-06 | 248.75 |
| 2025-06-05 | 2025-06-05 | 248.6 |
| 2025-06-04 | 2025-06-04 | 23.6 |
| 2025-04-30 | 2025-04-30 | 584.15 |
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.
ERA Family, UAB (code 134393593) is a Private Limited Liability Company engaged in Activities of head offices. In 2025, revenue reached €190.6K, increasing by 105.7% year on year and returning close to the 2023 level after the weaker 2024 result of €92.7K. Net profit for 2025 was €280.1K, which was far below the exceptional €29.12M recorded in 2024 and also well below €15.32M in 2023, showing a sharp normalization in profitability. The 2025 balance sheet remained strong, with total assets of €108.83M, equity of €104.31M and liabilities of €4.53M. This indicates a very high equity position and limited leverage, supported by an equity ratio of 95.8% and debt-to-equity of 0.04. Return on equity and return on assets were both 0.3%, reflecting the modest profit level relative to the size of the balance sheet. Revenue per employee was €11.2K and profit per employee €16.5K.