Ersita - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 12,187 | 10,252 | 22,857 | 21,186 | 20,700 | 33,288 | 34,794 | 39,342 |
| Profit before tax | -114 | -33 | 221 | 2 | 49 | 43 | 4,111 | 221 |
| Net profit | -114 | -37 | 188 | 1 | 47 | 34 | 3,904 | 155 |
| Equity | 331 | 293 | 463 | 464 | 475 | 509 | 4,413 | 4,567 |
| Liabilities | - | - | - | - | 8,175 | 10,173 | 18,137 | 21,430 |
| Non-current assets | 0 | 0 | 794 | 505 | 911 | 624 | 690 | 560 |
| Current assets | 12,763 | 10,248 | 8,417 | 8,514 | 7,739 | 10,058 | 21,860 | 25,437 |
| Total assets | 12,763 | 10,248 | 9,211 | 9,019 | 8,650 | 10,682 | 22,550 | 25,997 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 10 | 14 | 213 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -31.9% | -15.9% | +123.0% | -7.3% | -2.3% | +60.8% | +4.5% | +13.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.9% | -0.4% | 2.0% | 0.0% | 0.5% | 0.3% | 17.3% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -34.4% | -12.6% | 40.6% | 0.2% | 9.9% | 6.7% | 88.5% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.9% | -0.4% | 0.8% | 0.0% | 0.2% | 0.1% | 11.2% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.9% | -0.3% | 1.0% | 0.0% | 0.2% | 0.1% | 11.8% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 17.2 | 20.0 | 4.1 | 4.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Ersita - Social security debts
The company had no debts to Sodra
Ersita - 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.
Ersita, MB (code 304311261) is a Small partnership engaged in other information technology and computer service activities. In 2025, the company generated revenue of €39.3K, up 13.1% year on year and 18.2% over two years. Net profit, however, fell to €155 from €3.9K in 2024, leaving a profit margin of 0.4% after 11.2% in the previous year. The 2023 base was much weaker, with €33.3K revenue and only €34 net profit, so the latest three-year pattern shows moderate sales growth but highly volatile profitability, with 2024 as the strongest year.
The balance sheet expanded to €26.0K in assets in 2025, supported mainly by €25.4K in short-term assets. Equity stood at €4.6K, while liabilities were €21.4K, indicating a leveraged structure and an equity ratio of 17.6%. Return on equity was 3.4% and return on assets 0.6%, both constrained by the very small profit base. Asset turnover of 1.51x suggests the company continued to generate revenue efficiently from its asset base.
The balance sheet expanded to €26.0K in assets in 2025, supported mainly by €25.4K in short-term assets. Equity stood at €4.6K, while liabilities were €21.4K, indicating a leveraged structure and an equity ratio of 17.6%. Return on equity was 3.4% and return on assets 0.6%, both constrained by the very small profit base. Asset turnover of 1.51x suggests the company continued to generate revenue efficiently from its asset base.