Ersandus - Company finances
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EUR
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2019
From: 2019-04-02
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 | 10,746 | 2,707 | 8,825 | 51,924 | 57,003 | 21,651 | 11,429 |
| Profit before tax | 544 | 16 | 34 | 2,842 | 456 | -1,673 | -634 |
| Net profit | 544 | 15 | 32 | 2,662 | 432 | -1,673 | -634 |
| Equity | 734 | 659 | 691 | 3,352 | 3,784 | 2,112 | 1,503 |
| Liabilities | - | - | - | 16,665 | 5,432 | 4,705 | 5,106 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 769 | 660 | 14,456 | 20,017 | 9,216 | 6,817 | 6,609 |
| Total assets | 769 | 660 | 14,456 | 20,017 | 9,216 | 6,817 | 6,609 |
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Taxes paid
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| STI taxes | - | - | - | - | 388 | 675 | 0 |
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Financial indicators
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| Revenue change y/y | - | -74.8% | +226.0% | +488.4% | +9.8% | -62.0% | -47.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.7% | 2.3% | 0.2% | 13.3% | 4.7% | -24.5% | -9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 74.1% | 2.3% | 4.6% | 79.4% | 11.4% | -79.2% | -42.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | 0.6% | 0.4% | 5.1% | 0.8% | -7.7% | -5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.1% | 0.6% | 0.4% | 5.5% | 0.8% | -7.7% | -5.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 5.0 | 1.4 | 2.2 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Ersandus - Social security debts
The company had no debts to Sodra
Ersandus - 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.
Ersandus, MB (code 305108381) is a Small partnership operating in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated revenue of €11.4K and recorded a net loss of €634, compared with a net loss of €1.7K in 2024 and a small net profit of €432 in 2023. Revenue has declined sharply over the period, from €57.0K in 2023 to €21.7K in 2024 and then to €11.4K in 2025, reflecting a clear downward trajectory. The 2025 profit margin was -5.5%. At year-end 2025, total assets stood at €6.6K, equity at €1.5K and liabilities at €5.1K. The equity ratio was 22.7%, debt-to-equity was 3.40, asset turnover was 1.73x, return on equity was -42.2% and return on assets was -9.6%. Overall, the company remained small and operated with thin margins and weakening profitability in 2025.