Erneksa - Company finances
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EUR
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2019
From: 2019-05-17
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 | 22,562 | 42,785 | 56,638 | 46,135 | 87,061 | 78,885 | 46,534 |
| Profit before tax | -5,586 | 2,964 | -12,309 | 4 | 22,430 | 1,889 | -7,929 |
| Net profit | -5,586 | 2,964 | -12,309 | 4 | 22,029 | 1,794 | -7,929 |
| Equity | -5,585 | -2,621 | -14,930 | -14,926 | 7,103 | 8,897 | 968 |
| Liabilities | 5,619 | 9,651 | 15,291 | 20,286 | 3,751 | 10,356 | 13,473 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 34 | 7,030 | 361 | 4,701 | 10,155 | 19,253 | 14,441 |
| Total assets | 34 | 7,030 | 361 | 4,701 | 10,155 | 19,253 | 14,441 |
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Taxes paid
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| STI taxes | - | - | - | - | 4,608 | 3,488 | 3,889 |
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Financial indicators
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| Revenue change y/y | - | +89.6% | +32.4% | -18.5% | +88.7% | -9.4% | -41.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -16429.4% | 42.2% | -3409.7% | 0.1% | 216.9% | 9.3% | -54.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 310.1% | 20.2% | -819.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -24.8% | 6.9% | -21.7% | 0.0% | 25.3% | 2.3% | -17.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -24.8% | 6.9% | -21.7% | 0.0% | 25.8% | 2.4% | -17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 1.2 | 13.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,786 | 23,532 | 35,772 | 18,454 | 87,061 | 78,885 | 46,534 |
Sales revenue
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Erneksa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 276.51 |
| 2026-08-16 | 2026-08-16 | 0.82 |
| 2026-08-01 | 2026-08-14 | 0.82 |
| 2026-07-19 | 2026-07-20 | 274.70 |
| 2026-07-16 | 2026-07-17 | 274.70 |
| 2026-05-17 | 2026-05-24 | 358.80 |
| 2026-05-05 | 2026-05-14 | 82.29 |
| 2025-08-28 | 2025-08-29 | 234.86 |
| 2025-08-19 | 2025-08-26 | 234.86 |
| 2025-07-24 | 2025-08-18 | 0.89 |
| 2025-07-16 | 2025-07-22 | 233.97 |
| 2025-06-17 | 2025-06-22 | 234.55 |
| 2025-06-11 | 2025-06-16 | 0.58 |
| 2025-06-08 | 2025-06-09 | 0.58 |
| 2025-05-24 | 2025-06-04 | 0.58 |
| 2025-05-16 | 2025-05-23 | 234.55 |
| 2025-05-04 | 2025-05-15 | 0.58 |
| 2025-03-04 | 2025-03-17 | 101.71 |
| 2025-03-03 | 2025-03-03 | 29.26 |
| 2025-03-01 | 2025-03-02 | 101.71 |
| 2025-02-20 | 2025-02-28 | 29.26 |
| 2025-02-11 | 2025-02-16 | 0.43 |
| 2025-02-01 | 2025-02-09 | 0.43 |
| 2025-01-22 | 2025-01-23 | 213.13 |
| 2025-01-16 | 2025-01-21 | 212.70 |
| 2024-11-04 | 2024-11-14 | 1.23 |
| 2024-10-16 | 2024-10-21 | 212.70 |
| 2024-09-03 | 2024-09-03 | 277.34 |
| 2024-08-19 | 2024-09-02 | 212.84 |
| 2024-08-01 | 2024-08-18 | 0.14 |
Erneksa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-05 | 2025-09-08 | 0.56 |
| 2025-09-02 | 2025-09-04 | 0.48 |
| 2025-09-01 | 2025-09-01 | 308.8 |
| 2025-08-28 | 2025-08-31 | 308.32 |
| 2025-02-19 | 2025-02-25 | 1.58 |
| 2025-02-12 | 2025-02-18 | 1.78 |
| 2025-02-05 | 2025-02-11 | 406.01 |
| 2025-02-02 | 2025-02-04 | 516.26 |
| 2025-01-30 | 2025-02-01 | 515.55 |
| 2025-01-25 | 2025-01-29 | 4.55 |
| 2025-01-24 | 2025-01-24 | 564.89 |
| 2025-01-22 | 2025-01-23 | 563.91 |
| 2025-01-01 | 2025-01-21 | 635.91 |
| 2024-12-30 | 2024-12-31 | 635.23 |
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.
Erneksa, MB (code 305165382) is a Small partnership operating in new construction. In the latest financial year, 2025, the company generated revenue of €46.5K, down from €78.9K in 2024 and €87.1K in 2023, showing a clear two-year decline in turnover. Profitability also weakened: net profit fell from €22.0K in 2023 to €1.8K in 2024, before turning into a net loss of €7.9K in 2025. The 2025 profit margin was -17.0%. The balance sheet remained small, with total assets of €14.4K, equity of €968 and liabilities of €13.5K. Equity represented only 6.7% of assets, indicating limited capital support and a heavy liability position relative to own funds. Asset turnover was 3.22x in 2025, suggesting that assets still generated revenue, but the decline in sales and the shift to a loss reduced overall financial performance. Revenue per employee was €46.5K, while profit per employee was -€7.9K.