Ernėja - 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 | 20,688 | 10,667 | 62,926 | 55,538 | 54,144 | 32,286 | 49,140 | 34,214 |
| Profit before tax | 17,335 | 9,021 | 60,205 | 53,764 | 45,440 | 25,853 | 39,357 | 28,890 |
| Net profit | 16,468 | 8,570 | 57,195 | 51,075 | 43,168 | 24,560 | 37,389 | 27,157 |
| Equity | 13,016 | 3,419 | 25,614 | 15,689 | 15,002 | 8,862 | 12,251 | 10,409 |
| Liabilities | - | - | - | - | 5,670 | 1,817 | 2,128 | 4,937 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 13,016 | 3,964 | 32,294 | 25,679 | 20,672 | 10,679 | 14,379 | 15,346 |
| Total assets | 13,016 | 3,964 | 32,294 | 25,679 | 20,672 | 10,679 | 14,379 | 15,346 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,973 | 9,985 | 5,186 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -50.7% | -48.4% | +489.9% | -11.7% | -2.5% | -40.4% | +52.2% | -30.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 126.5% | 216.2% | 177.1% | 198.9% | 208.8% | 230.0% | 260.0% | 177.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 126.5% | 250.7% | 223.3% | 325.5% | 287.7% | 277.1% | 305.2% | 260.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 79.6% | 80.3% | 90.9% | 92.0% | 79.7% | 76.1% | 76.1% | 79.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 83.8% | 84.6% | 95.7% | 96.8% | 83.9% | 80.1% | 80.1% | 84.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | 0.2 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,688 | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Ernėja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 110.22 |
| 2022-07-26 | 2022-07-31 | 58.83 |
Ernėja - 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.
Erneja, MB (code 304375189) is a Lithuanian small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated revenue of €34.2K and net profit of €27.2K, corresponding to a very high profit margin of 79.4%. After revenue increased from €32.3K in 2023 to €49.1K in 2024, it declined by 30.4% year on year in 2025, although it remained above the 2023 level on a two-year basis. Net profit followed a similar pattern, rising from €24.6K in 2023 to €37.4K in 2024 before easing to €27.2K in 2025. The balance sheet remained small and liquid, with total assets of €15.3K, equity of €10.4K and liabilities of €4.9K in 2025. Equity represented 67.8% of assets, while debt-to-equity stood at 0.47. Asset turnover was 2.23x, indicating efficient use of the asset base. Profitability relative to equity and assets was very strong in 2025, reflecting the company’s compact balance sheet.