Erastata - 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 | 35,624 | 62,252 | 71,131 | 189,673 | 160,343 | 181,007 | 48,028 | 51,582 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -760 | 7,767 | 4,321 | 69,071 | -38,244 | 5,797 | -25,085 | -19,860 |
| Equity | -364 | 5,477 | 9,974 | 78,386 | 34,485 | 40,282 | 15,196 | -4,663 |
| Liabilities | 2,979 | 4,708 | 987 | 3,888 | 75,050 | 24,933 | 55,349 | 80,440 |
| Non-current assets | 0 | 0 | 1,722 | 3,403 | 2,842 | 1,601 | 436 | 127 |
| Current assets | 2,567 | 9,963 | 9,230 | 78,848 | 116,282 | 73,048 | 69,864 | 75,415 |
| Total assets | 2,567 | 9,963 | 10,952 | 82,251 | 119,124 | 74,649 | 70,300 | 75,542 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 1,415 | 1,430 |
| Social insurance contributions | - | - | - | - | - | 8,541 | 1,053 | - |
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Financial indicators
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| Revenue change y/y | +562.2% | +74.7% | +14.3% | +166.7% | -15.5% | +12.9% | -73.5% | +7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -29.6% | 78.0% | 39.5% | 84.0% | -32.1% | 7.8% | -35.7% | -26.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 141.8% | 43.3% | 88.1% | -110.9% | 14.4% | -165.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.1% | 12.5% | 6.1% | 36.4% | -23.9% | 3.2% | -52.2% | -38.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.9 | 0.1 | 0.0 | 2.2 | 0.6 | 3.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,812 | 28,731 | 27,535 | 91,044 | 74,003 | 39,493 | 23,054 | 51,582 |
Sales revenue
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Erastata - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 448.26 |
| 2026-06-16 | 2026-06-18 | 462.81 |
| 2026-05-17 | 2026-05-20 | 271.78 |
| 2026-03-27 | 2026-03-27 | 279.83 |
| 2026-03-17 | 2026-03-18 | 279.83 |
| 2026-02-18 | 2026-02-26 | 279.83 |
| 2026-01-27 | 2026-02-01 | 245.35 |
| 2026-01-21 | 2026-01-26 | 252.97 |
| 2026-01-16 | 2026-01-20 | 251.92 |
| 2025-12-16 | 2025-12-28 | 257.47 |
| 2025-11-18 | 2025-12-15 | 5.55 |
| 2025-10-27 | 2025-11-16 | 3.63 |
| 2025-10-26 | 2025-10-26 | 1.92 |
| 2025-10-23 | 2025-10-25 | 3.63 |
| 2025-10-16 | 2025-10-22 | 1.92 |
| 2025-09-23 | 2025-09-28 | 30.92 |
| 2025-09-16 | 2025-09-22 | 251.92 |
| 2025-08-28 | 2025-08-29 | 255.08 |
| 2025-08-19 | 2025-08-24 | 255.08 |
| 2025-07-25 | 2025-08-18 | 3.16 |
| 2025-07-24 | 2025-07-24 | 255.08 |
| 2025-07-16 | 2025-07-23 | 251.92 |
| 2025-06-17 | 2025-06-25 | 317.88 |
| 2025-06-11 | 2025-06-16 | 65.96 |
| 2025-06-08 | 2025-06-09 | 65.96 |
| 2025-05-22 | 2025-06-04 | 65.96 |
| 2025-05-16 | 2025-05-21 | 253.87 |
| 2025-05-06 | 2025-05-15 | 1.95 |
| 2025-05-04 | 2025-05-05 | 243.01 |
| 2025-04-30 | 2025-04-30 | 251.92 |
| 2025-04-25 | 2025-04-29 | 243.01 |
| 2025-04-24 | 2025-04-24 | 253.87 |
| 2025-04-16 | 2025-04-23 | 251.92 |
| 2025-03-18 | 2025-03-25 | 251.92 |
| 2025-02-18 | 2025-02-23 | 310.29 |
| 2025-01-22 | 2025-02-17 | 58.37 |
| 2025-01-21 | 2025-01-21 | 54.12 |
| 2025-01-16 | 2025-01-20 | 224.26 |
| 2025-01-02 | 2025-01-07 | 241.33 |
| 2024-12-23 | 2024-12-31 | 241.33 |
| 2024-12-22 | 2024-12-22 | 453.96 |
| 2024-12-17 | 2024-12-20 | 453.96 |
| 2024-11-26 | 2024-12-16 | 229.70 |
| 2024-11-18 | 2024-11-25 | 268.22 |
| 2024-10-24 | 2024-11-17 | 43.96 |
| 2024-10-16 | 2024-10-23 | 41.26 |
| 2024-09-25 | 2024-09-25 | 405.51 |
| 2024-09-17 | 2024-09-24 | 588.51 |
| 2024-08-19 | 2024-08-25 | 281.06 |
| 2024-07-24 | 2024-08-18 | 3.02 |
| 2024-07-16 | 2024-07-18 | 210.14 |
| 2024-06-18 | 2024-06-24 | 646.01 |
| 2024-05-16 | 2024-05-30 | 367.24 |
| 2024-04-23 | 2024-05-15 | 2.72 |
| 2024-04-19 | 2024-04-22 | 53.06 |
| 2024-04-16 | 2024-04-18 | 643.12 |
| 2024-03-18 | 2024-03-18 | 645.06 |
| 2024-02-20 | 2024-02-25 | 499.10 |
| 2024-02-19 | 2024-02-19 | 1052.51 |
| 2024-01-23 | 2024-01-28 | 0.10 |
| 2024-01-16 | 2024-01-18 | 1177.78 |
| 2023-08-17 | 2023-08-17 | 1083.34 |
| 2023-06-16 | 2023-06-18 | 8.30 |
| 2023-03-16 | 2023-03-20 | 53.94 |
| 2022-05-17 | 2022-06-13 | 0.69 |
| 2022-04-25 | 2022-05-15 | 0.69 |
| 2022-03-16 | 2022-03-20 | 330.25 |
| 2021-11-16 | 2021-12-14 | 0.32 |
| 2021-11-09 | 2021-11-14 | 0.32 |
| 2021-09-16 | 2021-09-26 | 117.86 |
Erastata - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-23 | 2026-08-29 | 1.89 |
| 2026-08-06 | 2026-08-22 | 414.18 |
| 2026-08-05 | 2026-08-05 | 1200.18 |
| 2026-08-02 | 2026-08-04 | 968.54 |
| 2026-07-26 | 2026-08-01 | 182.35 |
| 2026-06-28 | 2026-06-29 | 496.15 |
| 2026-06-05 | 2026-06-27 | 3.15 |
| 2026-06-04 | 2026-06-04 | 2.1 |
| 2026-06-01 | 2026-06-03 | 1309.63 |
| 2026-05-28 | 2026-05-31 | 1307.53 |
| 2026-05-10 | 2026-05-27 | 2.53 |
| 2026-05-06 | 2026-05-09 | 0.93 |
| 2026-05-01 | 2026-05-05 | 1177.29 |
| 2026-04-30 | 2026-04-30 | 1176.36 |
| 2026-03-02 | 2026-03-21 | 3.88 |
| 2026-02-27 | 2026-03-01 | 75.34 |
| 2026-02-12 | 2026-02-26 | 685.32 |
| 2026-02-03 | 2026-02-11 | 684.76 |
| 2026-01-29 | 2026-02-02 | 683.86 |
| 2025-10-30 | 2025-10-30 | 1001.62 |
| 2025-10-02 | 2025-10-03 | 427.29 |
| 2025-09-28 | 2025-10-01 | 426.74 |
| 2024-11-20 | 2024-11-23 | 8.04 |
| 2024-11-13 | 2024-11-19 | 1220.1 |
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.
Erastata, UAB (code 304558639) is a Private Limited Liability Company engaged in repair and renovation of buildings. In the latest financial year, 2025, the company generated €51.6K in revenue, up 7.4% year on year, but it still posted a net loss of €19.9K, corresponding to a negative profit margin of 38.5%. The three-year pattern shows a sharp slowdown from €181.0K of revenue and €5.8K net profit in 2023 to €48.0K of revenue and a €25.1K loss in 2024, followed by a modest revenue rebound in 2025 while losses remained material. Total assets stood at €75.5K in 2025, close to the prior year’s €70.3K and above €74.6K in 2023. Equity weakened from €40.3K in 2023 to €15.2K in 2024 and turned negative at -€4.7K in 2025, while liabilities increased to €80.4K. Asset turnover was 0.68x and revenue per employee was €51.6K. Profitability ratios are affected by the negative equity position and should be read with caution.