Eritna - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 109,521 | 396,562 | 367,465 | 550,754 | 384,731 | 294,963 | 385,518 | 197,058 |
| Profit before tax | - | 34,783 | 61,365 | 39,854 | -69,132 | 7,061 | 23,774 | -31,939 |
| Net profit | 11,713 | 29,443 | 52,160 | 33,169 | -69,132 | 6,629 | 22,691 | -31,939 |
| Equity | 16,960 | 44,672 | 96,832 | 130,001 | 60,869 | 67,498 | 90,189 | 57,050 |
| Liabilities | 15,225 | 71,625 | 70,939 | 68,138 | 35,304 | 13,361 | 7,865 | 10,175 |
| Non-current assets | 5,647 | 10,523 | 6,946 | 10,675 | 9,395 | 7,219 | 3,695 | 3,135 |
| Current assets | 26,538 | 105,697 | 160,825 | 187,464 | 86,778 | 73,640 | 94,359 | 64,090 |
| Total assets | 32,185 | 116,220 | 167,771 | 198,139 | 96,173 | 80,859 | 98,054 | 67,225 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 74,969 | 27,404 | 50,282 |
| Social insurance contributions | - | - | - | - | - | 38,055 | 36,074 | 35,126 |
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Financial indicators
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| Revenue change y/y | +1268.2% | +262.1% | -7.3% | +49.9% | -30.1% | -23.3% | +30.7% | -48.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.4% | 25.3% | 31.1% | 16.7% | -71.9% | 8.2% | 23.1% | -47.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.1% | 65.9% | 53.9% | 25.5% | -113.6% | 9.8% | 25.2% | -56.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.7% | 7.4% | 14.2% | 6.0% | -18.0% | 2.2% | 5.9% | -16.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 8.8% | 16.7% | 7.2% | -18.0% | 2.4% | 6.2% | -16.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.6 | 0.7 | 0.5 | 0.6 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,861 | 19,344 | 21,616 | 27,086 | 15,920 | 20,579 | 37,010 | 19,706 |
Sales revenue
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Eritna - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-13 | 2.73 |
| 2026-05-17 | 2026-05-17 | 3294.46 |
| 2026-01-21 | 2026-02-08 | 1.48 |
| 2025-10-23 | 2025-11-16 | 0.78 |
| 2025-10-16 | 2025-10-16 | 2849.47 |
| 2025-07-24 | 2025-08-13 | 0.81 |
| 2024-10-29 | 2024-11-12 | 1.78 |
| 2024-10-24 | 2024-10-27 | 1.78 |
| 2024-07-24 | 2024-08-13 | 1.89 |
| 2024-07-16 | 2024-07-16 | 2945.76 |
| 2024-04-23 | 2024-05-14 | 4.80 |
| 2024-02-19 | 2024-02-28 | 125.88 |
| 2024-01-23 | 2024-02-18 | 2.66 |
| 2023-10-27 | 2023-11-14 | 2.89 |
| 2023-10-25 | 2023-10-25 | 2.89 |
| 2023-07-26 | 2023-08-10 | 6.15 |
| 2023-07-24 | 2023-07-25 | 6.31 |
| 2023-06-12 | 2023-06-15 | 12.03 |
| 2023-05-02 | 2023-05-15 | 0.20 |
| 2023-04-25 | 2023-04-28 | 0.20 |
| 2023-03-16 | 2023-03-16 | 516.46 |
| 2023-02-06 | 2023-02-16 | 0.26 |
| 2023-01-23 | 2023-02-03 | 0.26 |
| 2022-11-21 | 2022-11-30 | 23.43 |
| 2022-11-17 | 2022-11-18 | 23.43 |
| 2022-09-16 | 2022-10-17 | 2.57 |
| 2022-08-12 | 2022-08-15 | 133.73 |
| 2022-07-25 | 2022-08-09 | 0.23 |
| 2022-04-25 | 2022-04-25 | 1.25 |
| 2022-01-27 | 2022-02-13 | 0.80 |
| 2022-01-18 | 2022-01-19 | 3091.93 |
| 2021-11-18 | 2021-11-24 | 417.25 |
Eritna - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-12 | 2025-11-15 | 1.4 |
| 2025-10-15 | 2025-10-18 | 1.4 |
| 2025-08-08 | 2025-08-14 | 59.81 |
| 2025-04-11 | 2025-04-16 | 38.56 |
| 2024-12-30 | 2024-12-30 | 1490.18 |
| 2024-12-29 | 2024-12-29 | 0.36 |
| 2024-11-26 | 2024-11-26 | 3.38 |
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.
Eritna, UAB (code 304622472) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In 2025, the company generated revenue of €197.1K, down 48.9% year on year and 33.2% below the 2023 level of €295.0K. After posting net profit of €22.7K in 2024 and €6.6K in 2023, it recorded a net loss of €31.9K in 2025, with a profit margin of -16.2%. The multi-year trajectory shows a clear deterioration in operating performance after the 2024 peak of €385.5K revenue. At year-end 2025, total assets stood at €67.2K, equity at €57.0K and liabilities at €10.2K. The equity ratio remained high at 84.9%, while debt-to-equity was 0.18. Asset turnover was 2.93x, indicating relatively efficient use of assets relative to revenue. Return on equity was -56.0% and return on assets -47.5%, reflecting the 2025 loss. Revenue per employee was €19.7K, and profit per employee was -€3.2K.