ERP Consulting Services - 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 | 287,399 | 289,080 | 150,339 | 298,419 | 243,552 | 269,344 | 280,930 | 152,743 |
| Profit before tax | - | - | - | - | - | - | 63,227 | 4,277 |
| Net profit | 167,726 | 153,168 | 41,685 | 162,395 | 64,887 | 63,465 | 60,066 | 4,020 |
| Equity | 170,223 | 323,391 | 365,076 | 527,471 | 592,358 | 655,823 | 715,889 | 719,909 |
| Liabilities | 9,114 | 12,471 | 6,898 | 13,922 | 9,008 | 20,304 | 88,123 | 56,662 |
| Non-current assets | 15,908 | 14,001 | 12,093 | 10,496 | 10,383 | 358,040 | 317,693 | 277,429 |
| Current assets | 163,429 | 321,861 | 359,881 | 530,897 | 590,983 | 318,087 | 486,319 | 499,142 |
| Total assets | 179,337 | 335,862 | 371,974 | 541,393 | 601,366 | 676,127 | 804,012 | 776,571 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,801 | 4,629 | 5,979 |
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Financial indicators
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| Revenue change y/y | - | +0.6% | -48.0% | +98.5% | -18.4% | +10.6% | +4.3% | -45.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.5% | 45.6% | 11.2% | 30.0% | 10.8% | 9.4% | 7.5% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.5% | 47.4% | 11.4% | 30.8% | 11.0% | 9.7% | 8.4% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.4% | 53.0% | 27.7% | 54.4% | 26.6% | 23.6% | 21.4% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 22.5% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 287,399 | 289,080 | 150,339 | 298,419 | 243,552 | 269,344 | 280,930 | 152,743 |
Sales revenue
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ERP Consulting Services - Social security debts
The company had no debts to Sodra
ERP Consulting Services - 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.
ERP Consulting Services, UAB (code 304736974) is a Private Limited Liability Company operating in other information technology and computer service activities. In 2025, the company generated revenue of EUR 152.7K and net profit of EUR 4.0K, with a profit margin of 2.6%. Performance weakened notably from 2024, when revenue was EUR 280.9K and net profit EUR 60.1K, after a similar 2023 result of EUR 269.3K in revenue and EUR 63.5K in net profit. Over the full 2023-2025 period, revenue declined, while profitability contracted sharply in 2025. The balance sheet remained conservative, with total assets of EUR 776.6K, equity of EUR 719.9K and liabilities of EUR 56.7K at year-end 2025. The equity ratio stood at 92.7% and debt-to-equity at 0.08, indicating low leverage. Asset turnover was 0.20x, reflecting limited revenue generation relative to the asset base. Return on equity was 0.6% and return on assets 0.5%. Revenue per employee in 2025 was EUR 152.7K, while profit per employee was EUR 4.0K.