Erausta - Company finances
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EUR
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2020
From: 2020-09-04
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 | 2,435 | 12,753 | 15,799 | 28,935 | 22,645 | 15,460 |
| Profit before tax | 1,025 | 4,594 | 3,262 | 5,104 | - | -167 |
| Net profit | 1,025 | 4,364 | 3,099 | 4,849 | 1,075 | -167 |
| Equity | 1,125 | 5,489 | 6,228 | 11,077 | 12,152 | 11,985 |
| Liabilities | - | - | 427 | 7,614 | 259 | 0 |
| Non-current assets | 0 | 0 | 6,186 | 7,319 | 6,186 | 5,153 |
| Current assets | 1,125 | 5,883 | 469 | 11,093 | 6,225 | 6,832 |
| Total assets | 1,125 | 5,883 | 6,655 | 18,412 | 12,411 | 11,985 |
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Taxes paid
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| STI taxes | - | - | - | 298 | 387 | 103 |
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Financial indicators
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| Revenue change y/y | - | +423.7% | +23.9% | +83.1% | -21.7% | -31.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 91.1% | 74.2% | 46.6% | 26.3% | 8.7% | -1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.1% | 79.5% | 49.8% | 43.8% | 8.8% | -1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.1% | 34.2% | 19.6% | 16.8% | 4.7% | -1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 42.1% | 36.0% | 20.6% | 17.6% | - | -1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.7 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Erausta - Social security debts
The company had no debts to Sodra
Erausta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-03 | 2025-03-04 | 0.02 |
| 2025-03-02 | 2025-03-02 | 23.1 |
| 2025-02-20 | 2025-03-01 | 22.99 |
| 2024-10-02 | 2024-10-09 | 38.16 |
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.
Erausta, MB (company code 305618509) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue amounted to €15.5K, down from €22.6K in 2024 and €28.9K in 2023, showing a clear two-year contraction. Profitability also weakened over the period: net profit was €4.8K in 2023, €1.1K in 2024, and turned into a small net loss of €167 in 2025. The profit margin moved from 16.8% in 2023 to 4.7% in 2024 and -1.1% in 2025. The latest year therefore reflects lower sales and a loss after two profitable years. At the end of 2025, total assets were €12.0K, equity was €12.0K, and liabilities were only €259, indicating a very light liability position. The balance sheet remained almost entirely equity financed, with an equity ratio of 100.0%. Return on equity and return on assets were both -1.4% in 2025, while asset turnover was 1.29x, suggesting moderate use of the asset base relative to revenue.