ERA service - 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 | 103,144 | 121,070 | 103,074 | 125,626 | 99,867 | 91,986 | 97,860 | 98,388 |
| Profit before tax | - | 24,402 | 21,661 | 8,682 | - | - | - | - |
| Net profit | 5,247 | 20,620 | 18,412 | 7,370 | 11,556 | 19,167 | 22,602 | 22,256 |
| Equity | 13,392 | 24,601 | 24,190 | 19,793 | 19,347 | 22,514 | 29,119 | 28,775 |
| Liabilities | 6,623 | 9,456 | 13,844 | 11,689 | 6,848 | 7,127 | 7,572 | 7,309 |
| Non-current assets | 1,103 | 262 | 0 | 0 | 0 | 0 | 640 | 345 |
| Current assets | 18,783 | 33,591 | 37,671 | 31,188 | 25,823 | 29,249 | 35,232 | 35,204 |
| Total assets | 19,886 | 33,853 | 37,671 | 31,188 | 25,823 | 29,249 | 35,872 | 35,549 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,367 | 24,120 | 25,615 |
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Financial indicators
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| Revenue change y/y | +3.8% | +17.4% | -14.9% | +21.9% | -20.5% | -7.9% | +6.4% | +0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.4% | 60.9% | 48.9% | 23.6% | 44.8% | 65.5% | 63.0% | 62.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.2% | 83.8% | 76.1% | 37.2% | 59.7% | 85.1% | 77.6% | 77.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | 17.0% | 17.9% | 5.9% | 11.6% | 20.8% | 23.1% | 22.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 20.2% | 21.0% | 6.9% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,470 | 34,591 | 28,111 | 35,059 | 36,315 | 45,993 | 48,930 | 49,194 |
Sales revenue
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ERA service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-10 | 1.89 |
| 2025-10-23 | 2025-11-12 | 1.89 |
| 2025-09-16 | 2025-09-24 | 725.99 |
| 2025-06-17 | 2025-06-24 | 0.38 |
| 2025-06-11 | 2025-06-11 | 0.38 |
| 2025-06-08 | 2025-06-09 | 0.38 |
| 2025-05-16 | 2025-06-04 | 0.38 |
| 2025-05-04 | 2025-05-14 | 0.38 |
| 2025-04-24 | 2025-04-29 | 0.38 |
| 2025-01-16 | 2025-01-23 | 156.28 |
ERA service - 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.
ERA service, UAB (code 302568887) is a private limited liability company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €98.4K and net profit of €22.3K, giving a profit margin of 22.6%. Revenue was broadly stable across the period, increasing by 0.5% in 2025 and by 7.0% compared with 2023. Profitability also remained steady, with net profit of €19.2K in 2023, €22.6K in 2024 and €22.3K in 2025. At the end of 2025, total assets stood at €35.5K, equity at €28.8K and liabilities at €7.3K. The capital structure was conservative, with equity representing most of the financing and a debt-to-equity ratio of 0.25. Asset turnover was 2.77x, indicating efficient use of the asset base. Returns on equity and assets were strong, although they were supported by a relatively small balance sheet. Revenue per employee was €49.2K and profit per employee €11.1K, suggesting solid productivity.