ER konsultacijos - 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 | 75,375 | 53,959 | 100,910 | 70,008 | 99,364 | 115,747 | 44,188 | 35,462 |
| Profit before tax | 27,771 | 781 | 44,443 | 34,024 | - | - | - | - |
| Net profit | 26,382 | 660 | 42,207 | 17,070 | 41,478 | 65,141 | 8,762 | 10,576 |
| Equity | 77,803 | 68,783 | 99,224 | 101,427 | 142,906 | 184,518 | 163,868 | 145,033 |
| Liabilities | 17,365 | 11,856 | 15,962 | 14,625 | 19,644 | 30,325 | 4,519 | 20,693 |
| Non-current assets | 915 | 762 | 635 | 5,060 | 4,145 | 3,229 | 4,613 | 3,442 |
| Current assets | 94,253 | 79,877 | 114,551 | 110,992 | 158,405 | 211,614 | 163,774 | 162,284 |
| Total assets | 95,168 | 80,639 | 115,186 | 116,052 | 162,550 | 214,843 | 168,387 | 165,726 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,867 | 17,995 | 7,117 |
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Financial indicators
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| Revenue change y/y | +61.8% | -28.4% | +87.0% | -30.6% | +41.9% | +16.5% | -61.8% | -19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.7% | 0.8% | 36.6% | 14.7% | 25.5% | 30.3% | 5.2% | 6.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.9% | 1.0% | 42.5% | 16.8% | 29.0% | 35.3% | 5.3% | 7.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.0% | 1.2% | 41.8% | 24.4% | 41.7% | 56.3% | 19.8% | 29.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.8% | 1.4% | 44.0% | 48.6% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,606 | 53,959 | 100,910 | 70,008 | 99,364 | 115,747 | 44,188 | 35,462 |
Sales revenue
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ER konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 0.78 |
| 2026-01-01 | 2026-01-01 | 0.78 |
| 2025-12-16 | 2025-12-30 | 0.78 |
| 2025-11-18 | 2025-12-01 | 0.78 |
| 2025-10-16 | 2025-11-02 | 0.78 |
| 2025-09-16 | 2025-10-02 | 0.78 |
| 2025-08-31 | 2025-09-02 | 0.78 |
| 2025-08-19 | 2025-08-29 | 0.78 |
| 2025-07-16 | 2025-08-04 | 0.78 |
| 2025-06-17 | 2025-07-01 | 0.78 |
| 2025-05-16 | 2025-06-02 | 0.78 |
| 2025-05-04 | 2025-05-04 | 0.78 |
| 2025-04-16 | 2025-04-30 | 0.78 |
| 2025-03-18 | 2025-04-02 | 0.78 |
| 2025-02-18 | 2025-03-04 | 0.78 |
| 2025-02-10 | 2025-02-10 | 0.78 |
| 2025-01-16 | 2025-02-02 | 0.78 |
| 2025-01-02 | 2025-01-02 | 0.78 |
| 2024-12-22 | 2024-12-31 | 0.78 |
| 2024-12-17 | 2024-12-20 | 0.78 |
| 2024-11-19 | 2024-12-03 | 0.78 |
| 2024-10-16 | 2024-11-04 | 0.78 |
| 2024-09-17 | 2024-10-02 | 0.78 |
| 2024-08-19 | 2024-09-02 | 0.78 |
| 2024-07-16 | 2024-08-01 | 0.78 |
| 2024-06-18 | 2024-07-01 | 0.78 |
| 2024-05-16 | 2024-06-02 | 0.78 |
| 2024-04-16 | 2024-05-01 | 0.78 |
| 2024-03-18 | 2024-04-03 | 0.78 |
| 2024-02-19 | 2024-03-12 | 0.78 |
| 2024-01-23 | 2024-02-06 | 0.78 |
| 2023-11-16 | 2023-11-27 | 100.79 |
| 2023-10-25 | 2023-11-05 | 75.59 |
| 2023-10-17 | 2023-10-24 | 75.18 |
| 2023-09-18 | 2023-10-03 | 49.98 |
| 2023-08-17 | 2023-09-06 | 24.78 |
ER konsultacijos - 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.
ER konsultacijos, UAB (code 300624084) is a Private Limited Liability Company engaged in activities of advertising agencies. In 2025, the latest financial year, the company generated revenue of €35.5K and net profit of €10.6K, resulting in a profit margin of 29.8%. Revenue declined by 19.8% year on year and by 69.4% over two years, from €115.7K in 2023 to €44.2K in 2024 and then to €35.5K in 2025. Profitability was strongest in 2023 at €65.1K, then weakened in 2024 before improving modestly in 2025. The balance sheet remained solid, with total assets of €165.7K, equity of €145.0K and liabilities of €20.7K in 2025. The equity ratio stood at 87.5%, debt-to-equity at 0.14, ROE at 7.3% and ROA at 6.4%. Asset turnover was 0.21x. Revenue per employee in 2025 was €35.5K and profit per employee was €10.6K.