ERILAIN - 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 | 3,378 | 2,953 | 3,632 | 3,238 | 3,278 | 3,709 | 24,226 | 216,298 |
| Profit before tax | -31 | -21 | -214 | -49 | -525 | -133 | 213 | -1,806 |
| Net profit | -31 | -21 | -214 | -49 | -525 | -133 | 213 | -1,806 |
| Equity | 3,630 | 3,609 | 3,395 | 3,346 | 2,821 | 2,688 | 3,034 | 1,228 |
| Liabilities | 1,128 | 0 | 32 | 51 | 71 | 170 | 141 | 3,013 |
| Non-current assets | 1,598 | 898 | 641 | 384 | 388 | 192 | 102 | 0 |
| Current assets | 3,160 | 2,739 | 2,786 | 3,013 | 2,504 | 2,666 | 3,073 | 4,241 |
| Total assets | 4,758 | 3,637 | 3,427 | 3,397 | 2,892 | 2,858 | 3,175 | 4,241 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 63 | 1,461 |
| Social insurance contributions | - | - | - | - | - | - | - | 3,509 |
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Financial indicators
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| Revenue change y/y | -46.4% | -12.6% | +23.0% | -10.8% | +1.2% | +13.1% | +553.2% | +792.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | -0.6% | -6.2% | -1.4% | -18.2% | -4.7% | 6.7% | -42.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.9% | -0.6% | -6.3% | -1.5% | -18.6% | -4.9% | 7.0% | -147.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.9% | -0.7% | -5.9% | -1.5% | -16.0% | -3.6% | 0.9% | -0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.9% | -0.7% | -5.9% | -1.5% | -16.0% | -3.6% | 0.9% | -0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | - | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,267 | 1,417 | 1,557 | 1,143 | 1,639 | 1,855 | 11,181 | 51,911 |
Sales revenue
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ERILAIN - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-10-29 | 0.05 |
| 2025-10-16 | 2025-10-22 | 567.62 |
| 2025-09-07 | 2025-09-14 | 6.19 |
| 2025-08-31 | 2025-09-03 | 6.19 |
| 2025-08-19 | 2025-08-29 | 6.19 |
ERILAIN - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-13 | 2026-02-16 | 138.2 |
| 2026-01-13 | 2026-01-24 | 0.6 |
| 2026-01-09 | 2026-01-12 | 193.29 |
| 2025-12-15 | 2025-12-15 | 192.62 |
| 2025-10-22 | 2025-10-23 | 0.2 |
| 2025-10-21 | 2025-10-21 | 26.53 |
| 2025-10-10 | 2025-10-20 | 26.33 |
| 2025-09-22 | 2025-09-23 | 0.53 |
| 2025-09-16 | 2025-09-19 | 0.55 |
| 2025-09-12 | 2025-09-15 | 282.35 |
| 2025-09-01 | 2025-09-11 | 0.55 |
| 2025-08-30 | 2025-08-31 | 0.31 |
| 2025-08-28 | 2025-08-29 | 314.07 |
| 2025-08-27 | 2025-08-27 | 0.23 |
| 2025-07-29 | 2025-07-29 | 1318.84 |
| 2025-07-28 | 2025-07-28 | 1317.76 |
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.
ERILAIN, UAB (code 300766774) is a private limited liability company providing other business support service activities n.e.c. In 2025, the company reported revenue of €216.3K, up sharply from €24.2K in 2024 and €3.7K in 2023, showing a very strong three-year expansion in turnover. Despite this growth, profitability remained negative in 2025, with net loss of €1.8K and a profit margin of -0.8%. This followed a small profit of €213 in 2024 and a loss of €133 in 2023, indicating that results have been volatile while the business scaled up. Balance sheet size remained modest, with total assets of €4.2K, equity of €1.2K and liabilities of €3.0K at the end of 2025. The equity ratio stood at 29.0% and debt-to-equity at 2.45, reflecting a liabilities-heavy structure. Revenue per employee was €54.1K in 2025, while profit per employee was negative. Overall, the company showed rapid revenue growth in 2025, but earnings and capital strength remained weak.