ERP United - 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 | 180,754 | 187,999 | 117,698 | 191,254 | 173,249 | 141,434 | 199,362 | 219,850 |
| Profit before tax | 121,032 | 121,776 | 96,636 | 166,484 | 140,062 | 74,317 | 117,097 | 174,356 |
| Net profit | 114,970 | 115,657 | 91,802 | 158,134 | 133,100 | 70,802 | 111,324 | 165,747 |
| Equity | 118,156 | 118,884 | 94,989 | 161,320 | 136,286 | 73,988 | 114,510 | 168,933 |
| Liabilities | 13,718 | 8,086 | 2,211 | 8,804 | 7,010 | 42,761 | 8,152 | 32,596 |
| Non-current assets | 24,736 | 15,354 | 6,142 | 1,997 | 1,142 | 1,490 | 3,072 | 38,465 |
| Current assets | 106,331 | 110,873 | 90,392 | 167,465 | 126,512 | 94,582 | 118,561 | 161,561 |
| Total assets | 131,067 | 126,227 | 96,534 | 169,462 | 127,654 | 96,072 | 121,633 | 200,026 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,982 | 15,289 | 18,763 |
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Financial indicators
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| Revenue change y/y | +5.5% | +4.0% | -37.4% | +62.5% | -9.4% | -18.4% | +41.0% | +10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 87.7% | 91.6% | 95.1% | 93.3% | 104.3% | 73.7% | 91.5% | 82.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.3% | 97.3% | 96.6% | 98.0% | 97.7% | 95.7% | 97.2% | 98.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 63.6% | 61.5% | 78.0% | 82.7% | 76.8% | 50.1% | 55.8% | 75.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 67.0% | 64.8% | 82.1% | 87.0% | 80.8% | 52.5% | 58.7% | 79.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.6 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 180,754 | 187,999 | 117,698 | 191,254 | 173,249 | 141,434 | 199,362 | 219,850 |
Sales revenue
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ERP United - Social security debts
The amount of overdue SODRA debt for the company ERP United as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.22 |
| 2026-08-26 | 2026-09-02 | 0.22 |
| 2026-08-23 | 2026-08-23 | 0.22 |
| 2026-08-19 | 2026-08-19 | 0.22 |
| 2026-07-19 | 2026-08-13 | 0.22 |
| 2026-07-16 | 2026-07-17 | 0.22 |
| 2026-06-16 | 2026-07-09 | 0.22 |
| 2026-06-11 | 2026-06-14 | 0.22 |
| 2026-05-17 | 2026-06-08 | 0.22 |
| 2026-05-03 | 2026-05-13 | 0.22 |
| 2026-04-24 | 2026-04-29 | 0.22 |
| 2026-03-17 | 2026-03-27 | 76.28 |
| 2026-03-15 | 2026-03-15 | 1.07 |
| 2026-02-18 | 2026-03-11 | 1.07 |
| 2026-01-16 | 2026-02-12 | 1.07 |
| 2026-01-01 | 2026-01-13 | 1.07 |
| 2025-12-16 | 2025-12-30 | 1.07 |
| 2025-11-18 | 2025-12-11 | 1.07 |
| 2025-10-23 | 2025-11-16 | 1.07 |
| 2025-08-19 | 2025-08-29 | 411.66 |
| 2025-07-16 | 2025-08-18 | 0.07 |
| 2025-06-17 | 2025-07-06 | 0.07 |
| 2025-06-08 | 2025-06-08 | 0.06 |
| 2025-05-16 | 2025-06-04 | 0.06 |
| 2025-05-04 | 2025-05-14 | 0.06 |
| 2025-04-16 | 2025-04-30 | 0.06 |
| 2025-03-18 | 2025-04-13 | 0.06 |
| 2025-02-19 | 2025-03-12 | 0.06 |
| 2025-01-16 | 2025-02-16 | 0.06 |
| 2025-01-02 | 2025-01-14 | 0.06 |
| 2024-12-22 | 2024-12-31 | 0.06 |
| 2024-12-17 | 2024-12-20 | 0.06 |
| 2024-11-18 | 2024-12-05 | 0.06 |
| 2024-10-16 | 2024-11-10 | 0.06 |
| 2024-09-17 | 2024-10-10 | 0.06 |
| 2024-08-19 | 2024-09-11 | 0.06 |
| 2024-07-16 | 2024-08-11 | 0.06 |
| 2024-06-18 | 2024-07-07 | 0.06 |
| 2024-05-16 | 2024-06-11 | 0.06 |
| 2024-04-16 | 2024-05-14 | 0.06 |
| 2024-03-18 | 2024-04-11 | 0.06 |
| 2024-02-19 | 2024-03-14 | 0.06 |
| 2024-01-23 | 2024-02-11 | 0.06 |
| 2023-09-18 | 2023-10-01 | 0.95 |
| 2023-08-17 | 2023-09-11 | 0.95 |
| 2023-07-18 | 2023-08-07 | 0.95 |
| 2023-06-16 | 2023-07-12 | 0.95 |
| 2023-05-16 | 2023-06-06 | 0.95 |
| 2023-05-02 | 2023-05-10 | 0.95 |
| 2023-04-18 | 2023-04-28 | 0.95 |
| 2023-02-17 | 2023-04-16 | 0.95 |
| 2023-02-06 | 2023-02-06 | 0.95 |
| 2023-01-17 | 2023-02-03 | 0.95 |
| 2022-12-16 | 2023-01-15 | 0.95 |
| 2022-11-21 | 2022-12-12 | 0.95 |
| 2022-11-17 | 2022-11-18 | 0.95 |
| 2022-10-18 | 2022-11-10 | 0.95 |
| 2022-09-16 | 2022-10-11 | 0.95 |
| 2022-08-23 | 2022-09-12 | 0.95 |
| 2022-07-25 | 2022-08-10 | 0.95 |
| 2022-07-18 | 2022-07-24 | 0.42 |
| 2022-06-16 | 2022-07-06 | 0.42 |
| 2022-05-17 | 2022-06-09 | 0.42 |
| 2022-04-21 | 2022-05-08 | 0.42 |
| 2022-04-19 | 2022-04-20 | 292.75 |
| 2022-03-16 | 2022-04-18 | 0.42 |
| 2022-02-17 | 2022-03-08 | 0.42 |
| 2022-01-18 | 2022-02-07 | 0.42 |
| 2021-12-16 | 2022-01-13 | 0.42 |
| 2021-11-16 | 2021-12-14 | 0.42 |
| 2021-10-18 | 2021-11-14 | 0.42 |
| 2021-09-16 | 2021-09-30 | 0.42 |
ERP United - 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.
ERP United, UAB (code 302978427) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year 2025, the company generated revenue of €219.8K and net profit of €165.7K, corresponding to a profit margin of 75.4%. Performance improved steadily over the last three years: revenue increased from €141.4K in 2023 to €199.4K in 2024 and €219.8K in 2025, while net profit rose from €70.8K to €111.3K and then to €165.7K. Year-on-year revenue growth in 2025 was 10.3%, and revenue was 55.4% higher than two years earlier. The balance sheet strengthened over the period, with total assets rising to €200.0K at the end of 2025 from €121.6K in 2024 and €96.1K in 2023. Equity increased to €168.9K, while liabilities remained moderate at €32.6K. The company reported an equity ratio of 84.5%, debt-to-equity of 0.19, asset turnover of 1.10x, ROE of 98.1%, and ROA of 82.9%. Revenue per employee was €219.8K and profit per employee was €165.7K.