Ersida - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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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Financial data
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| Sales revenue | 156,005 | 231,085 | 206,480 | 220,399 | 259,390 | 300,219 | 330,343 | 364,107 |
| Profit before tax | -18,032 | 20,799 | 5,870 | 7,884 | -7,914 | 4,992 | -16,187 | 5,426 |
| Net profit | -18,032 | 20,799 | 5,870 | 7,884 | -7,914 | 4,767 | -16,187 | 5,161 |
| Equity | -7,331 | 13,468 | 19,338 | 27,222 | 19,308 | 23,943 | 7,756 | 12,917 |
| Liabilities | 14,329 | 2,580 | 15,820 | 13,829 | 14,977 | 14,809 | 18,272 | 18,590 |
| Non-current assets | 2,006 | 2,553 | 30,542 | 27,822 | 25,344 | 23,260 | 21,429 | 21,148 |
| Current assets | 4,992 | 13,495 | 4,086 | 13,033 | 8,941 | 15,492 | 4,599 | 10,359 |
| Total assets | 6,998 | 16,048 | 34,628 | 40,855 | 34,285 | 38,752 | 26,028 | 31,507 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 42,618 | 38,608 | 50,968 |
| Social insurance contributions | - | - | - | - | - | 26,854 | 30,516 | 35,118 |
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Financial indicators
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| Revenue change y/y | -18.2% | +48.1% | -10.6% | +6.7% | +17.7% | +15.7% | +10.0% | +10.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -257.7% | 129.6% | 17.0% | 19.3% | -23.1% | 12.3% | -62.2% | 16.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 154.4% | 30.4% | 29.0% | -41.0% | 19.9% | -208.7% | 40.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.6% | 9.0% | 2.8% | 3.6% | -3.1% | 1.6% | -4.9% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -11.6% | 9.0% | 2.8% | 3.6% | -3.1% | 1.7% | -4.9% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.8 | 0.5 | 0.8 | 0.6 | 2.4 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,019 | 26,664 | 25,544 | 29,064 | 32,424 | 37,527 | 41,293 | 44,134 |
Sales revenue
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Ersida - Social security debts
The company had no debts to Sodra
Ersida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-07 | 2025-05-13 | 2.14 |
| 2025-01-16 | 2025-01-23 | 8.14 |
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.
Ersida, UAB (code 149827483) is a Private Limited Liability Company engaged in the repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 364.1K, up 10.2% year on year and 21.3% over two years. Net profit for 2025 was EUR 5.2K, after a loss of EUR 16.2K in 2024 and profit of EUR 4.8K in 2023, showing a return to profitability after one weaker year. The 2025 profit margin was 1.4%, compared with 1.6% in 2023 and -4.9% in 2024. Balance sheet size also improved in 2025, with total assets of EUR 31.5K, equity of EUR 12.9K and liabilities of EUR 18.6K. In 2024, assets had fallen to EUR 26.0K and equity to EUR 7.8K before recovering in 2025. The latest ratios indicate efficient asset use, with ROE at 40.0%, ROA at 16.4% and asset turnover at 11.56x. Revenue per employee was EUR 45.5K and profit per employee EUR 645 in 2025.