Erita - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
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 | 159,781 | 151,707 | 149,586 | 306,614 | 196,088 | 189,623 | 115,083 | 140,657 |
| Profit before tax | 2,411 | 5,405 | 6,220 | 6,563 | 3,534 | 7,960 | 2,285 | 2,813 |
| Net profit | 2,290 | 5,135 | 5,909 | 5,579 | 3,357 | 7,562 | 2,171 | 2,644 |
| Equity | 64,772 | 69,907 | 75,816 | 81,395 | 84,929 | 92,491 | 94,662 | 94,831 |
| Liabilities | 6,323 | 22,917 | 2,517 | 5,638 | 1,745 | 2,899 | 2,205 | 2,437 |
| Non-current assets | 10,137 | 70,218 | 59,597 | 62,115 | 46,518 | 40,516 | 34,514 | 31,574 |
| Current assets | 60,958 | 68,431 | 64,561 | 70,743 | 85,981 | 100,699 | 62,353 | 65,694 |
| Total assets | 71,095 | 138,649 | 124,158 | 132,858 | 132,499 | 141,215 | 96,867 | 97,268 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 20,283 | 10,369 | 13,549 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +61.4% | -5.1% | -1.4% | +105.0% | -36.0% | -3.3% | -39.3% | +22.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 3.7% | 4.8% | 4.2% | 2.5% | 5.4% | 2.2% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.5% | 7.3% | 7.8% | 6.9% | 4.0% | 8.2% | 2.3% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 3.4% | 4.0% | 1.8% | 1.7% | 4.0% | 1.9% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 3.6% | 4.2% | 2.1% | 1.8% | 4.2% | 2.0% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,229 | 23,643 | 24,257 | 49,058 | 34,604 | 50,566 | 51,148 | 61,890 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Erita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-21 | 16.61 |
| 2022-02-17 | 2022-02-17 | 51.79 |
| 2021-09-16 | 2021-10-14 | 209.35 |
Erita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-24 | 1.26 |
| 2025-01-01 | 2025-01-01 | 1.44 |
| 2024-12-30 | 2024-12-30 | 1845.06 |
| 2024-12-01 | 2024-12-29 | 1.06 |
| 2024-11-28 | 2024-11-30 | 1.12 |
| 2024-09-29 | 2024-10-16 | 0.96 |
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.
Erita, UAB (code 181111874) is a Private Limited Liability Company operating in the rental and leasing of construction and civil engineering machinery and equipment. In 2025, the company generated revenue of €140.7K, up 22.2% year on year from €115.1K in 2024, but still below the €189.6K reported in 2023. Net profit reached €2.6K in 2025, compared with €2.2K in 2024 and €7.6K in 2023, indicating a recovery in sales but still modest profitability. The 2025 net profit margin was 1.9%. On the balance sheet, total assets stood at €97.3K, close to the €96.9K level in 2024, while equity was €94.8K and liabilities €2.4K. The equity ratio remained very high at 97.5%, with debt to equity at 0.03, reflecting a lightly leveraged structure. Asset turnover was 1.45x, ROE was 2.8%, and ROA was 2.7%. Revenue per employee was €70.3K and profit per employee was €1.3K.