Erisla - Company finances
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EUR
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2021
From: 2021-02-04
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 | 84,494 | 75,994 | 55,918 | 52,478 | 252,329 |
| Profit before tax | - | - | - | - | - |
| Net profit | 14,165 | 6,641 | -5,278 | 13,055 | 36,778 |
| Equity | 14,165 | 21,551 | 16,272 | 29,327 | 66,439 |
| Liabilities | 3,244 | 24,149 | 19,801 | 340 | 85 |
| Non-current assets | 690 | 30,621 | 24,947 | 19,578 | 18,588 |
| Current assets | 16,719 | 15,079 | 11,126 | 10,089 | 47,936 |
| Total assets | 17,409 | 45,700 | 36,073 | 29,667 | 66,524 |
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Taxes paid
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| Social insurance contributions | - | - | 592 | - | - |
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Financial indicators
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| Revenue change y/y | - | -10.1% | -26.4% | -6.2% | +380.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.4% | 14.5% | -14.6% | 44.0% | 55.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 30.8% | -32.4% | 44.5% | 55.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.8% | 8.7% | -9.4% | 24.9% | 14.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 1.1 | 1.2 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,165 | 22,242 | 16,366 | 25,190 | 100,932 |
Sales revenue
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Erisla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-04 | 2026-08-14 | 160.96 |
| 2026-08-01 | 2026-08-03 | 406.20 |
| 2026-07-26 | 2026-07-31 | 325.72 |
| 2026-07-21 | 2026-07-25 | 80.48 |
| 2026-07-20 | 2026-07-20 | 325.72 |
| 2026-07-19 | 2026-07-19 | 349.99 |
| 2026-07-16 | 2026-07-17 | 349.99 |
| 2026-07-07 | 2026-07-15 | 80.48 |
| 2026-07-01 | 2026-07-06 | 369.02 |
| 2026-06-18 | 2026-06-30 | 288.54 |
| 2026-06-16 | 2026-06-17 | 312.81 |
| 2026-06-11 | 2026-06-15 | 43.30 |
| 2026-06-02 | 2026-06-08 | 43.30 |
| 2026-05-17 | 2026-05-20 | 232.33 |
| 2025-07-01 | 2025-07-28 | 70.15 |
| 2025-04-01 | 2025-04-01 | 435.42 |
| 2025-03-18 | 2025-03-31 | 362.97 |
| 2025-03-04 | 2025-03-17 | 363.08 |
| 2025-03-03 | 2025-03-03 | 290.63 |
| 2025-03-01 | 2025-03-02 | 363.08 |
| 2025-02-18 | 2025-02-28 | 290.63 |
| 2025-02-14 | 2025-02-17 | 64.55 |
| 2025-02-11 | 2025-02-13 | 290.74 |
| 2025-02-10 | 2025-02-10 | 218.29 |
| 2025-02-01 | 2025-02-09 | 290.74 |
| 2025-01-16 | 2025-01-31 | 218.29 |
| 2025-01-15 | 2025-01-15 | 16.24 |
| 2025-01-02 | 2025-01-14 | 227.23 |
| 2024-12-22 | 2024-12-31 | 162.73 |
| 2024-12-17 | 2024-12-20 | 162.73 |
| 2024-12-03 | 2024-12-15 | 162.73 |
| 2024-11-21 | 2024-12-02 | 98.23 |
| 2024-11-18 | 2024-11-20 | 192.22 |
| 2024-11-04 | 2024-11-17 | 94.59 |
| 2024-10-16 | 2024-11-03 | 30.09 |
| 2024-10-01 | 2024-10-15 | 24.79 |
| 2024-08-19 | 2024-08-29 | 172.35 |
| 2024-08-14 | 2024-08-18 | 64.50 |
| 2024-08-06 | 2024-08-13 | 168.71 |
| 2024-08-01 | 2024-08-05 | 162.84 |
| 2024-07-26 | 2024-07-30 | 68.18 |
| 2024-07-22 | 2024-07-25 | 104.21 |
| 2024-07-16 | 2024-07-21 | 201.84 |
| 2024-07-12 | 2024-07-14 | 127.79 |
| 2024-07-03 | 2024-07-04 | 32.65 |
| 2024-07-02 | 2024-07-02 | 26.78 |
| 2024-06-18 | 2024-06-20 | 51.61 |
| 2023-11-03 | 2023-11-06 | 852.84 |
| 2023-10-26 | 2023-11-02 | 794.21 |
| 2023-10-20 | 2023-10-25 | 551.73 |
| 2023-10-17 | 2023-10-19 | 794.21 |
| 2023-10-03 | 2023-10-16 | 457.10 |
| 2023-09-18 | 2023-10-02 | 398.47 |
| 2023-09-14 | 2023-09-17 | 107.76 |
| 2023-09-11 | 2023-09-13 | 398.48 |
| 2023-09-01 | 2023-09-10 | 487.81 |
| 2023-08-17 | 2023-08-31 | 429.18 |
| 2023-08-16 | 2023-08-16 | 9.36 |
| 2023-08-01 | 2023-08-15 | 339.85 |
| 2023-07-18 | 2023-07-31 | 281.22 |
| 2023-07-13 | 2023-07-17 | 19.80 |
| 2023-07-03 | 2023-07-12 | 281.22 |
| 2023-06-16 | 2023-07-02 | 222.59 |
| 2023-06-01 | 2023-06-15 | 469.65 |
| 2023-05-19 | 2023-05-31 | 411.02 |
| 2023-05-16 | 2023-05-18 | 518.26 |
| 2023-05-04 | 2023-05-15 | 143.02 |
| 2023-05-02 | 2023-05-03 | 84.39 |
| 2023-04-18 | 2023-04-28 | 84.39 |
| 2023-04-03 | 2023-04-16 | 72.74 |
| 2023-03-16 | 2023-04-02 | 14.11 |
| 2023-03-01 | 2023-03-15 | 226.51 |
| 2023-02-21 | 2023-02-28 | 167.88 |
| 2023-02-17 | 2023-02-20 | 257.21 |
| 2023-02-07 | 2023-02-12 | 166.62 |
| 2023-02-06 | 2023-02-06 | 169.41 |
| 2023-02-01 | 2023-02-03 | 169.41 |
| 2023-01-17 | 2023-01-31 | 110.78 |
| 2023-01-03 | 2023-01-15 | 110.78 |
| 2022-12-16 | 2023-01-02 | 59.83 |
| 2022-12-01 | 2022-12-15 | 50.95 |
| 2022-11-22 | 2022-11-27 | 207.20 |
| 2022-11-21 | 2022-11-21 | 209.99 |
| 2022-11-17 | 2022-11-18 | 209.99 |
| 2022-11-03 | 2022-11-16 | 204.68 |
| 2022-10-28 | 2022-11-02 | 153.73 |
| 2022-10-18 | 2022-10-27 | 153.15 |
| 2022-10-03 | 2022-10-12 | 153.15 |
| 2022-09-16 | 2022-10-02 | 102.20 |
| 2022-09-01 | 2022-09-11 | 101.90 |
| 2022-08-23 | 2022-08-31 | 50.95 |
| 2022-08-02 | 2022-08-11 | 50.95 |
| 2022-07-25 | 2022-07-26 | 263.01 |
| 2022-07-18 | 2022-07-24 | 262.64 |
| 2022-07-01 | 2022-07-17 | 102.06 |
| 2022-06-17 | 2022-06-30 | 51.11 |
| 2022-06-16 | 2022-06-16 | 358.44 |
| 2022-06-01 | 2022-06-15 | 51.11 |
| 2022-05-17 | 2022-05-31 | 0.16 |
| 2022-05-13 | 2022-05-15 | 0.16 |
| 2022-05-03 | 2022-05-12 | 51.11 |
| 2022-04-19 | 2022-05-02 | 0.16 |
| 2022-04-01 | 2022-04-18 | 51.11 |
| 2022-03-21 | 2022-03-31 | 0.16 |
| 2022-03-16 | 2022-03-20 | 51.11 |
| 2022-03-01 | 2022-03-13 | 51.11 |
| 2022-02-17 | 2022-02-28 | 0.16 |
| 2022-02-01 | 2022-02-13 | 51.10 |
| 2022-01-31 | 2022-01-31 | 0.15 |
| 2022-01-03 | 2022-01-10 | 44.81 |
| 2021-11-16 | 2021-12-08 | 60.22 |
| 2021-11-04 | 2021-11-14 | 44.81 |
| 2021-10-18 | 2021-10-20 | 110.35 |
| 2021-10-01 | 2021-10-11 | 89.62 |
| 2021-08-13 | 2021-09-30 | 44.81 |
Erisla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-19 | 2025-12-29 | 0.3 |
| 2025-12-18 | 2025-12-18 | 20.3 |
| 2025-12-17 | 2025-12-17 | 20.0 |
| 2024-11-11 | 2024-11-25 | 0.02 |
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.
Erisla, MB (code 305693369) is a Lithuanian small partnership operating in new construction. In 2025, the company generated revenue of €252.3K, up sharply from €52.5K in 2024 and €55.9K in 2023, showing a strong three-year upward trajectory. Net profit reached €36.8K in 2025, compared with €13.1K in 2024 after a loss of €5.3K in 2023. Profitability remained solid, with a 14.6% net margin in 2025, although it was higher in 2024 at 24.9%. The latest year also showed a pronounced improvement in scale, with revenue growth of 380.8% year on year. Balance sheet strength was very high in 2025: total assets were €66.5K, equity €66.4K, and liabilities only €85, leaving an equity ratio of 99.9%. Asset turnover stood at 3.79x, while ROE and ROA were 55.4% and 55.3%, respectively. Revenue per employee was €126.2K and profit per employee €18.4K.