Ersera - 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 | 34,772 | 35,962 | 61,009 | 45,726 | 40,355 | 51,924 | 22,920 | 14,807 |
| Profit before tax | 4,832 | 3,081 | 12,793 | 6,393 | 6,359 | 5,801 | 255 | 73 |
| Net profit | 4,590 | 2,927 | 12,153 | 6,028 | 5,996 | 5,473 | 205 | 69 |
| Equity | 21,988 | 24,213 | 25,366 | 25,393 | 26,389 | 26,862 | 27,068 | 27,137 |
| Liabilities | - | - | - | - | 1,581 | 1,665 | 1,014 | 400 |
| Non-current assets | 1,430 | 505 | 362 | 145 | 101 | 0 | 0 | 0 |
| Current assets | 23,501 | 24,963 | 26,059 | 26,533 | 27,869 | 28,527 | 28,082 | 27,537 |
| Total assets | 24,931 | 25,468 | 26,421 | 26,678 | 27,970 | 28,527 | 28,082 | 27,537 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,108 | 2,120 | 1,556 |
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Financial indicators
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| Revenue change y/y | +17.6% | +3.4% | +69.6% | -25.1% | -11.7% | +28.7% | -55.9% | -35.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.4% | 11.5% | 46.0% | 22.6% | 21.4% | 19.2% | 0.7% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.9% | 12.1% | 47.9% | 23.7% | 22.7% | 20.4% | 0.8% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | 8.1% | 19.9% | 13.2% | 14.9% | 10.5% | 0.9% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.9% | 8.6% | 21.0% | 14.0% | 15.8% | 11.2% | 1.1% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Ersera - Social security debts
The company had no debts to Sodra
Ersera - 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.
Ersera, MB (code 303313170) is a small partnership engaged in retail sale of electrical household appliances. In 2025, the company generated revenue of €14.8K, down from €22.9K in 2024 and €51.9K in 2023, indicating a clear decline over the last two years. Net profit also weakened, falling from €5.5K in 2023 to €205 in 2024 and €69 in 2025. The 2025 net profit margin was 0.5%, compared with 0.9% in 2024 and 10.5% in 2023. Balance sheet size remained stable, with total assets of €27.5K in 2025 versus €28.1K in 2024 and €28.5K in 2023. Equity was €27.1K in both 2024 and 2025, while liabilities decreased from €1.7K in 2023 to €1.0K in 2024 and €400 in 2025. The company’s equity ratio was 98.5%, debt-to-equity 0.01, asset turnover 0.54x, and ROE and ROA both 0.2% in 2025. With no staff data provided, revenue per employee cannot be calculated.