ERLAIM - 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 | 490,923 | 500,708 | 594,342 | 1,002,760 | 652,040 | 961,306 | 1,012,671 | 1,027,296 |
| Profit before tax | - | - | 171,537 | 346,332 | -112,885 | 122,722 | 15,222 | 62,353 |
| Net profit | 95,657 | 104,511 | 171,537 | 323,331 | -112,885 | 117,728 | 14,494 | 62,353 |
| Equity | 486,479 | 560,297 | 602,956 | 917,266 | 789,826 | 904,798 | 841,062 | 803,546 |
| Liabilities | 107,513 | 144,220 | 223,539 | 329,412 | 223,903 | 281,003 | 190,119 | 204,722 |
| Non-current assets | 228,454 | 389,071 | 470,885 | 554,277 | 696,885 | 747,631 | 700,381 | 627,676 |
| Current assets | 365,538 | 315,446 | 355,610 | 686,951 | 311,603 | 429,045 | 323,486 | 374,660 |
| Total assets | 593,992 | 704,517 | 826,495 | 1,241,228 | 1,008,488 | 1,176,676 | 1,023,867 | 1,002,336 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 70,291 | 157,629 | 105,714 |
| Social insurance contributions | - | - | - | - | - | 43,109 | 49,997 | 57,283 |
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Financial indicators
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| Revenue change y/y | +49.6% | +2.0% | +18.7% | +68.7% | -35.0% | +47.4% | +5.3% | +1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.1% | 14.8% | 20.8% | 26.0% | -11.2% | 10.0% | 1.4% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.7% | 18.7% | 28.4% | 35.2% | -14.3% | 13.0% | 1.7% | 7.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.5% | 20.9% | 28.9% | 32.2% | -17.3% | 12.2% | 1.4% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 28.9% | 34.5% | -17.3% | 12.8% | 1.5% | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 84,159 | 66,028 | 70,615 | 114,601 | 66,876 | 89,424 | 78,910 | 75,629 |
Sales revenue
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ERLAIM - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 127.13 |
| 2024-04-23 | 2024-04-28 | 158.68 |
| 2024-04-16 | 2024-04-22 | 137.34 |
| 2024-03-18 | 2024-03-20 | 3532.38 |
| 2024-02-19 | 2024-03-17 | 2.17 |
| 2024-01-16 | 2024-01-28 | 3568.10 |
| 2023-11-03 | 2023-11-13 | 26.58 |
| 2023-10-25 | 2023-10-25 | 26.58 |
| 2023-10-20 | 2023-10-24 | 243.96 |
| 2023-10-17 | 2023-10-17 | 3743.13 |
| 2023-09-18 | 2023-09-28 | 3927.43 |
| 2023-07-24 | 2023-07-26 | 3906.22 |
| 2023-07-18 | 2023-07-23 | 3886.81 |
| 2023-06-16 | 2023-06-19 | 3673.21 |
| 2023-05-16 | 2023-05-29 | 3090.77 |
| 2023-02-17 | 2023-02-26 | 294.19 |
| 2022-11-21 | 2022-11-23 | 2975.76 |
| 2022-11-17 | 2022-11-18 | 2975.76 |
| 2022-08-23 | 2022-08-29 | 3123.57 |
| 2022-07-25 | 2022-08-22 | 13.86 |
| 2022-07-18 | 2022-07-21 | 3111.98 |
| 2022-06-16 | 2022-06-27 | 3090.80 |
| 2022-05-18 | 2022-05-25 | 23.75 |
| 2022-05-17 | 2022-05-17 | 3046.00 |
| 2022-04-25 | 2022-05-16 | 23.75 |
| 2022-03-16 | 2022-04-13 | 1959.41 |
| 2022-02-17 | 2022-02-24 | 1717.82 |
| 2022-01-28 | 2022-02-07 | 7.32 |
| 2022-01-18 | 2022-01-18 | 1621.81 |
| 2021-11-08 | 2021-11-15 | 9.56 |
| 2021-10-18 | 2021-10-27 | 1743.55 |
ERLAIM - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-06-30 | 1.79 |
| 2026-01-14 | 2026-01-15 | 12694.87 |
| 2026-01-09 | 2026-01-13 | 14999.59 |
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.
ERLAIM, UAB (code 300038210) is a Private Limited Liability Company operating in the construction of roads and motorways. In 2025, the company generated revenue of €1.03M, up 1.4% year on year and 6.9% over two years. Net profit reached €62.4K, compared with €14.5K in 2024 and €117.7K in 2023, showing a clear recovery from the weaker 2024 result, although still below the 2023 level. The 2025 profit margin was 6.1%, after 1.4% in 2024 and 12.2% in 2023. Total assets at year-end 2025 amounted to €1.00M, with equity of €803.5K and liabilities of €204.7K. The equity ratio stood at 80.2%, debt-to-equity at 0.25, and asset turnover at 1.02x, indicating a relatively solid balance sheet and efficient use of assets. Return on equity was 7.8% and return on assets 6.2%. Revenue per employee was €79.0K, while profit per employee was €4.8K, pointing to moderate productivity in 2025.