Erasped - 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 | 586,188 | 609,819 | 454,653 | 517,477 | 763,052 | 371,595 | 333,035 | 374,394 |
| Profit before tax | 7,391 | 47 | 4,879 | -2,309 | -3,386 | -7,967 | -1,849 | 3,799 |
| Net profit | 6,282 | 40 | 4,147 | -2,309 | -3,872 | -7,967 | -1,849 | 3,399 |
| Equity | 39,606 | 39,646 | 43,793 | 26,483 | 22,611 | 14,644 | 12,795 | 16,194 |
| Liabilities | 63,366 | 85,310 | 82,072 | 89,584 | 366,906 | 43,623 | 24,775 | 33,923 |
| Non-current assets | 6,695 | 5,795 | 6,985 | 5,865 | 4,050 | 3,574 | 3,098 | 2,622 |
| Current assets | 96,277 | 119,161 | 118,880 | 110,202 | 385,467 | 54,693 | 34,472 | 47,495 |
| Total assets | 102,972 | 124,956 | 125,865 | 116,067 | 389,517 | 58,267 | 37,570 | 50,117 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 4,148 |
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Financial indicators
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| Revenue change y/y | +3.1% | +4.0% | -25.4% | +13.8% | +47.5% | -51.3% | -10.4% | +12.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 0.0% | 3.3% | -2.0% | -1.0% | -13.7% | -4.9% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.9% | 0.1% | 9.5% | -8.7% | -17.1% | -54.4% | -14.5% | 21.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 0.0% | 0.9% | -0.4% | -0.5% | -2.1% | -0.6% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 0.0% | 1.1% | -0.4% | -0.4% | -2.1% | -0.6% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 2.2 | 1.9 | 3.4 | 16.2 | 3.0 | 1.9 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 185,110 | 152,455 | 113,663 | 129,369 | 190,763 | 92,899 | 111,012 | 179,712 |
Sales revenue
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Erasped - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-18 | 6.18 |
| 2024-02-19 | 2024-03-14 | 0.77 |
| 2024-01-23 | 2024-02-14 | 0.77 |
| 2023-11-16 | 2023-11-19 | 510.53 |
| 2022-02-17 | 2022-02-20 | 1.39 |
Erasped - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-18 | 2026-08-19 | 39.85 |
| 2026-08-14 | 2026-08-17 | 39.45 |
| 2026-05-17 | 2026-05-18 | 1.17 |
| 2026-03-20 | 2026-03-27 | 4.91 |
| 2026-03-18 | 2026-03-19 | 2.53 |
| 2026-03-13 | 2026-03-17 | 353.56 |
| 2026-01-18 | 2026-01-24 | 2.45 |
| 2026-01-17 | 2026-01-17 | 0.21 |
| 2026-01-08 | 2026-01-16 | 503.02 |
| 2025-10-16 | 2025-10-20 | 2.03 |
| 2025-09-16 | 2025-09-23 | 1.1 |
| 2025-09-13 | 2025-09-15 | 202.89 |
| 2025-06-14 | 2025-06-16 | 7.51 |
| 2025-05-17 | 2025-05-24 | 0.6 |
| 2025-04-17 | 2025-04-17 | 0.6 |
| 2025-04-16 | 2025-04-16 | 89.51 |
| 2025-03-20 | 2025-03-24 | 0.59 |
| 2025-03-15 | 2025-03-19 | 66.84 |
| 2025-02-28 | 2025-03-14 | 0.13 |
| 2024-10-16 | 2024-10-16 | 129.65 |
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.
Erasped, UAB (company code 302457972) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of EUR 374.4K, up 12.4% year on year and broadly in line with the 2023 level of EUR 371.6K after a weaker 2024 result of EUR 333.0K. Profitability improved materially over the three-year period: net loss narrowed from EUR 8.0K in 2023 to EUR 1.8K in 2024, and the company returned to profit in 2025 with net income of EUR 3.4K and a profit margin of 0.9%. The balance sheet also strengthened, with total assets rising to EUR 50.1K in 2025 from EUR 37.6K in 2024, while equity increased to EUR 16.2K and liabilities to EUR 33.9K. Key efficiency indicators for 2025 were solid, including ROE of 21.0%, ROA of 6.8%, debt-to-equity of 2.09, and asset turnover of 7.47x. Revenue per employee stood at EUR 187.2K, indicating relatively high output per staff member.