Erinta - 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 | 1,828 | 4,415 | 10,820 | 12,612 | 8,608 | 11,533 | 10,106 | 4,999 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,909 | 771 | 3,009 | 2,035 | 579 | 1,033 | 650 | 374 |
| Equity | -1,624 | -853 | 2,157 | 4,191 | 4,771 | 5,804 | 6,455 | 6,829 |
| Liabilities | 6,613 | 6,836 | 8,235 | 6,895 | 6,135 | 6,038 | 5,773 | 5,880 |
| Non-current assets | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Current assets | 4,982 | 5,976 | 10,385 | 11,079 | 10,899 | 11,835 | 12,221 | 12,702 |
| Total assets | 4,989 | 5,983 | 10,392 | 11,086 | 10,906 | 11,842 | 12,228 | 12,709 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 684 | 826 | 734 |
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Financial indicators
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| Revenue change y/y | -68.7% | +141.5% | +145.1% | +16.6% | -31.7% | +34.0% | -12.4% | -50.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -58.3% | 12.9% | 29.0% | 18.4% | 5.3% | 8.7% | 5.3% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 139.5% | 48.6% | 12.1% | 17.8% | 10.1% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -159.1% | 17.5% | 27.8% | 16.1% | 6.7% | 9.0% | 6.4% | 7.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 3.8 | 1.6 | 1.3 | 1.0 | 0.9 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 914 | 2,523 | 10,820 | 12,612 | 8,608 | 11,533 | 10,106 | 4,999 |
Sales revenue
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Erinta - Social security debts
The company had no debts to Sodra
Erinta - 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.
Erinta, UAB (code 302495859) is a Private Limited Liability Company operating in wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €5.0K and net profit of €374, with a profit margin of 7.5%. Revenue declined from €11.5K in 2023 to €10.1K in 2024 and then to €5.0K in 2025, showing a clear downward trend over the three-year period. Net profit also decreased from €1.0K in 2023 to €650 in 2024 and €374 in 2025, while profitability remained positive throughout. The 2025 balance sheet shows total assets of €12.7K, equity of €6.8K and liabilities of €5.9K, indicating a moderately balanced capital structure with an equity ratio of 53.7% and debt-to-equity of 0.86. Return on equity was 5.5% and return on assets 2.9%. Asset turnover stood at 0.39x. Revenue per employee was €5.0K, and profit per employee was €374 in 2025.