Erkonta - 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: 2024-01-10
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 611,293 | 1,195,497 | 1,046,937 | 559,251 | 174,094 | 79,332 | 8,399 | 5,010 |
| Profit before tax | -13,276 | 3,823 | 321 | -7,917 | 576 | 17,956 | 1,367 | 806 |
| Net profit | -13,276 | 3,250 | 307 | -7,917 | 576 | 17,956 | 1,367 | 806 |
| Equity | -17,008 | -13,758 | -13,451 | -20,968 | -20,391 | -2,435 | -1,068 | -262 |
| Liabilities | 108,754 | 118,988 | 210,845 | 187,570 | 0 | 111,794 | 143,261 | 0 |
| Non-current assets | 165 | 2,476 | 2,260 | 3,632 | 2,674 | 1,414 | 799 | 4,008 |
| Current assets | 91,581 | 102,754 | 195,134 | 162,970 | 114,501 | 107,945 | 141,394 | 177,889 |
| Total assets | 91,746 | 105,230 | 197,394 | 166,602 | 117,175 | 109,359 | 142,193 | 181,897 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,575 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +213.4% | +95.6% | -12.4% | -46.6% | -68.9% | -54.4% | -89.4% | -40.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.5% | 3.1% | 0.2% | -4.8% | 0.5% | 16.4% | 1.0% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.2% | 0.3% | 0.0% | -1.4% | 0.3% | 22.6% | 16.3% | 16.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.2% | 0.3% | 0.0% | -1.4% | 0.3% | 22.6% | 16.3% | 16.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 106,312 | 159,400 | 117,413 | 110,017 | 74,613 | 79,332 | 6,299 | 1,670 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Erkonta - Social security debts
The amount of overdue SODRA debt for the company Erkonta as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 0.15 |
| 2026-09-01 | 2026-09-02 | 0.15 |
| 2026-07-23 | 2026-07-26 | 0.15 |
| 2026-05-17 | 2026-05-18 | 64.06 |
| 2024-04-23 | 2024-05-13 | 0.12 |
| 2024-02-19 | 2024-03-17 | 0.03 |
| 2024-01-23 | 2024-02-12 | 0.04 |
| 2023-07-28 | 2023-08-15 | 0.01 |
| 2023-07-24 | 2023-07-25 | 0.01 |
| 2023-05-02 | 2023-05-15 | 0.04 |
| 2023-04-26 | 2023-04-28 | 0.04 |
| 2023-02-17 | 2023-02-20 | 19.99 |
| 2021-09-16 | 2021-10-13 | 0.01 |
Erkonta - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Erkonta is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-02 | 0.05 |
| 2026-08-28 | 2026-08-30 | 43.0 |
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.
Erkonta, UAB (code 304436553) is a Private Limited Liability Company engaged in the specialised retail trade of souvenirs, craftwork and religious articles. In 2025, the company generated €5.0K in revenue and €806 in net profit, with a profit margin of 16.1%. This was lower than in 2024, when revenue reached €8.4K and net profit was €1.4K, and far below 2023, when revenue stood at €79.3K and net profit at €18.0K. Over the two-year period from 2023 to 2025, revenue declined by 93.7%, while the 2025 year-on-year drop was 40.4%. The balance sheet remained small relative to turnover but expanded in assets to €181.9K in 2025, while equity was slightly negative at -€262. Liabilities were €143.3K in 2024, indicating a leveraged structure. Return on assets was 0.4%, and asset turnover was 0.03x. With revenue per employee of €1.7K and profit per employee of €269, operating productivity remained low in 2025.