Erpro - 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 | 1,043 | 27,265 | 46,740 | 85,551 | 106,571 | 130,560 | 159,494 | 164,085 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 874 | 22,584 | 35,044 | 72,890 | 90,381 | 108,869 | 122,653 | 128,968 |
| Equity | 9,654 | 32,238 | 39,282 | 76,172 | 95,552 | 112,421 | 130,074 | 133,042 |
| Liabilities | 1,401 | 2,105 | 2,249 | 24,246 | 25,830 | 105,116 | 135,742 | 136,565 |
| Non-current assets | 0 | 1,507 | 1,323 | 21,147 | 36,321 | 130,157 | 174,309 | 167,484 |
| Current assets | 11,055 | 32,836 | 40,208 | 79,271 | 85,061 | 87,380 | 91,507 | 102,123 |
| Total assets | 11,055 | 34,343 | 41,531 | 100,418 | 121,382 | 217,537 | 265,816 | 269,607 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23,172 | 32,523 | 50,554 |
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Financial indicators
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| Revenue change y/y | +0.0% | +2514.1% | +71.4% | +83.0% | +24.6% | +22.5% | +22.2% | +2.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | 65.8% | 84.4% | 72.6% | 74.5% | 50.0% | 46.1% | 47.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 70.1% | 89.2% | 95.7% | 94.6% | 96.8% | 94.3% | 96.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 83.8% | 82.8% | 75.0% | 85.2% | 84.8% | 83.4% | 76.9% | 78.6% |
| 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. | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.9 | 1.0 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,043 | 27,265 | 46,740 | 85,551 | 106,571 | 130,560 | 159,494 | 164,085 |
Sales revenue
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Erpro - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-18 | 101.54 |
Erpro - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 1179.95 |
| 2026-01-17 | 2026-01-19 | 1795.29 |
| 2025-07-01 | 2025-07-20 | 3.06 |
| 2025-05-29 | 2025-05-30 | 0.21 |
| 2025-05-01 | 2025-05-19 | 0.7 |
| 2025-04-30 | 2025-04-30 | 0.22 |
| 2025-01-28 | 2025-01-28 | 1799.53 |
| 2025-01-17 | 2025-01-27 | 1800.0 |
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.
Erpro, UAB (code 302664501) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of EUR 164.1K and net profit of EUR 129.0K, resulting in a profit margin of 78.6%. Compared with 2024, revenue increased by 2.9%, while profit also remained strong. The broader 2023-2025 trend shows steady expansion: revenue rose from EUR 130.6K in 2023 to EUR 159.5K in 2024 and EUR 164.1K in 2025, while net profit advanced from EUR 108.9K to EUR 122.7K and then to EUR 129.0K. The balance sheet remained balanced in 2025, with total assets of EUR 269.6K, equity of EUR 133.0K and liabilities of EUR 136.6K. Key ratios indicate strong profitability and efficient use of assets, including ROE of 96.9%, ROA of 47.8%, debt-to-equity of 1.03 and asset turnover of 0.61x. Revenue per employee was EUR 164.1K and profit per employee EUR 129.0K.