Erairas - Company finances
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EUR
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2021
From: 2021-03-12
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 | 89,732 | 65,833 | 59,310 | 71,820 | 124,069 |
| Profit before tax | 28,413 | -3,034 | -4,767 | 2,326 | 17,577 |
| Net profit | 28,413 | -3,034 | -4,772 | 2,050 | 16,522 |
| Equity | 28,423 | 25,388 | 20,616 | 22,666 | 39,188 |
| Liabilities | - | 6,066 | 3,052 | 8,257 | 5,961 |
| Non-current assets | 1,687 | 1,326 | 965 | 603 | 1,757 |
| Current assets | 32,778 | 30,128 | 22,703 | 30,265 | 43,392 |
| Total assets | 34,465 | 31,454 | 23,668 | 30,868 | 45,149 |
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Taxes paid
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|||||
| STI taxes | - | - | 1,405 | 801 | 1,450 |
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Financial indicators
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| Revenue change y/y | - | -26.6% | -9.9% | +21.1% | +72.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.4% | -9.6% | -20.2% | 6.6% | 36.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -12.0% | -23.1% | 9.0% | 42.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.7% | -4.6% | -8.0% | 2.9% | 13.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 31.7% | -4.6% | -8.0% | 3.2% | 14.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,343 | 21,161 | 21,851 | 71,820 | - |
Sales revenue
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Erairas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-05 | 2024-07-31 | 30.93 |
| 2023-01-17 | 2023-01-23 | 220.49 |
Erairas - 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.
Erairas, MB (code 305713291) is a Lithuanian small partnership operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €124.1K, up 72.8% year on year and 109.2% over two years. Net profit reached €16.5K, compared with €2.0K in 2024 and a loss of €4.8K in 2023, showing a clear improvement in profitability. The 2025 profit margin was 13.3%, while return on equity was 42.2% and return on assets 36.6%, supported by a relatively efficient asset base. Total assets increased to €45.1K from €30.9K in 2024 and €23.7K in 2023. Equity strengthened to €39.2K, and liabilities remained modest at €6.0K, resulting in an equity ratio of 86.8% and debt-to-equity of 0.15. Asset turnover was 2.75x in 2025, reflecting strong revenue generation relative to assets. Overall, the latest year shows faster growth, improved profitability and a solid balance sheet position.