ERASA - 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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Financial data
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| Sales revenue | 27,568 | 14,366 | 55,403 | 49,421 | 46,743 | 45,247 | 50,890 | 68,604 |
| Profit before tax | - | - | - | - | - | - | 825 | 5,430 |
| Net profit | 8,838 | -6,723 | -12,154 | -9,941 | -17,657 | 32,053 | 747 | 5,056 |
| Equity | 43,364 | 36,641 | 24,488 | 15,000 | -2,657 | 29,396 | 30,143 | 35,199 |
| Liabilities | 33,656 | 24,375 | 19,586 | 19,043 | 25,459 | 24,593 | 21,254 | 19,503 |
| Non-current assets | 52,294 | 38,199 | 26,797 | 14,159 | 5,924 | 4,171 | 3,009 | 40,550 |
| Current assets | 23,482 | 22,662 | 16,660 | 19,884 | 16,623 | 49,785 | 48,284 | 12,063 |
| Total assets | 75,776 | 60,861 | 43,457 | 34,043 | 22,547 | 53,956 | 51,293 | 52,613 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,496 | 6,418 | 8,989 |
| Social insurance contributions | - | - | - | - | - | - | - | 556 |
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Financial indicators
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| Revenue change y/y | -66.4% | -47.9% | +285.7% | -10.8% | -5.4% | -3.2% | +12.5% | +34.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.7% | -11.0% | -28.0% | -29.2% | -78.3% | 59.4% | 1.5% | 9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.4% | -18.3% | -49.6% | -66.3% | - | 109.0% | 2.5% | 14.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.1% | -46.8% | -21.9% | -20.1% | -37.8% | 70.8% | 1.5% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 1.6% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.8 | 1.3 | - | 0.8 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,784 | 7,183 | 27,702 | 24,711 | 23,372 | 22,624 | 25,445 | 28,387 |
Sales revenue
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ERASA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-20 | 119.20 |
ERASA - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
ERASA, UAB (code 300608176) is a private limited liability company operating in computing infrastructure, data processing, hosting and related activities. In 2025, the company generated revenue of €68.6K, up 34.8% year on year and 51.6% over two years. Net profit reached €5.1K, compared with €747 in 2024 and €32.1K in 2023, showing a sharp profit decline in 2024 followed by a recovery in 2025. The 2025 profit margin was 7.4%, versus 1.5% in 2024 and 70.8% in 2023. Total assets at the end of 2025 amounted to €52.6K, with equity of €35.2K and liabilities of €19.5K, resulting in an equity ratio of 66.9% and debt-to-equity of 0.55. Asset turnover stood at 1.30x, while ROE was 14.4% and ROA 9.6%. The balance sheet shifted notably in 2025, with long-term assets rising to €40.5K from €3.0K a year earlier, while short-term assets declined to €12.1K. Revenue per employee was €34.3K and profit per employee €2.5K.