ER Transport - Company finances
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EUR
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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 | 1,457,153 | 1,075,531 | 1,527,308 | 2,792,802 | 4,257,981 | 2,729,756 | 2,458,183 |
| Profit before tax | 54,423 | -19,905 | 34,965 | 861,290 | 2,452,392 | 341,003 | 56,096 |
| Net profit | 54,423 | -19,905 | 31,722 | 742,646 | 2,129,589 | 287,073 | 43,266 |
| Equity | 1,033,374 | 963,462 | 995,226 | 1,737,872 | 3,717,461 | 3,451,592 | 3,494,857 |
| Liabilities | - | 243,976 | 156,244 | 352,635 | 574,278 | 257,950 | 187,781 |
| Non-current assets | 699,080 | 519,486 | 777,862 | 585,562 | 914,161 | 687,421 | 785,780 |
| Current assets | 652,624 | 687,952 | 373,608 | 1,504,945 | 3,377,578 | 3,022,121 | 2,896,858 |
| Total assets | 1,351,704 | 1,207,438 | 1,151,470 | 2,090,507 | 4,291,739 | 3,709,542 | 3,682,638 |
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Taxes paid
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| STI taxes | - | - | - | - | 1,036,231 | 1,171,834 | 506,031 |
| Social insurance contributions | - | - | - | - | 70,623 | 85,417 | 106,893 |
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Financial indicators
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| Revenue change y/y | - | -26.2% | +42.0% | +82.9% | +52.5% | -35.9% | -9.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | -1.6% | 2.8% | 35.5% | 49.6% | 7.7% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.3% | -2.1% | 3.2% | 42.7% | 57.3% | 8.3% | 1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | -1.9% | 2.1% | 26.6% | 50.0% | 10.5% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | -1.9% | 2.3% | 30.8% | 57.6% | 12.5% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 98,790 | 72,917 | 79,341 | 127,915 | 183,797 | 115,342 | 99,994 |
Sales revenue
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ER Transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 205.87 |
| 2025-03-18 | 2025-03-20 | 84.58 |
| 2023-02-06 | 2023-02-06 | 0.60 |
| 2023-01-23 | 2023-02-03 | 0.60 |
| 2022-12-16 | 2022-12-19 | 400.72 |
ER Transport - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company ER Transport is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-21 | 0.62 |
| 2026-02-21 | 2026-02-21 | 884.33 |
| 2025-12-18 | 2025-12-22 | 3.19 |
| 2025-12-06 | 2025-12-15 | 0.24 |
| 2025-12-05 | 2025-12-05 | 520.15 |
| 2025-11-28 | 2025-12-04 | 0.24 |
| 2025-11-07 | 2025-11-24 | 0.24 |
| 2025-11-06 | 2025-11-06 | 520.02 |
| 2025-10-30 | 2025-11-05 | 0.24 |
| 2025-09-28 | 2025-10-23 | 0.24 |
| 2025-09-19 | 2025-09-23 | 0.24 |
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.
ER Transport, UAB (code 145250041) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €2.46M, compared with €2.73M in 2024 and €4.26M in 2023, showing a continued decline over the last two years. Net profit also decreased from €2.13M in 2023 to €287.1K in 2024 and €43.3K in 2025. The latest net profit margin was 1.8%, down from 10.5% in 2024 and 50.0% in 2023, reflecting much weaker profitability in the latest year. Balance sheet size remained stable at €3.68M in 2025, with equity of €3.49M and liabilities of €187.8K, indicating a very high equity ratio of 94.9% and low leverage, with debt-to-equity at 0.05. Total assets were slightly below the 2024 level of €3.71M. Asset turnover in 2025 was 0.67x. The company employed around 24 people, with revenue per employee of €102.4K and profit per employee of €1.8K.