Erlanga - Company finances
|
EUR
|
2021
From: 2021-04-21
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
|
Financial data
|
|||||
| Sales revenue | 54,211 | 212,958 | 272,438 | 309,323 | 293,894 |
| Profit before tax | 6,363 | 8,842 | 10,519 | 12,074 | 14,599 |
| Net profit | 6,363 | 8,400 | 10,268 | 11,158 | 14,083 |
| Equity | 6,863 | 11,263 | 12,530 | 12,688 | 15,288 |
| Liabilities | - | 36,055 | 51,928 | 40,801 | 45,498 |
| Non-current assets | 403 | 237 | 70 | 1 | 1 |
| Current assets | 28,780 | 47,081 | 64,388 | 53,488 | 60,785 |
| Total assets | 29,183 | 47,318 | 64,458 | 53,489 | 60,786 |
|
Taxes paid
|
|||||
| STI taxes | - | - | 45,528 | 52,048 | 40,224 |
|
Financial indicators
|
|||||
| Revenue change y/y | - | +292.8% | +27.9% | +13.5% | -5.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.8% | 17.8% | 15.9% | 20.9% | 23.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.7% | 74.6% | 81.9% | 87.9% | 92.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.7% | 3.9% | 3.8% | 3.6% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.7% | 4.2% | 3.9% | 3.9% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.2 | 4.1 | 3.2 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Erlanga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 698.02 |
Erlanga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 9.53 |
| 2026-06-30 | 2026-06-30 | 8.93 |
| 2025-07-28 | 2025-08-19 | 1.13 |
| 2025-07-01 | 2025-07-24 | 1.13 |
| 2025-06-30 | 2025-06-30 | 0.75 |
| 2025-06-19 | 2025-06-19 | 169.33 |
| 2025-02-28 | 2025-03-24 | 0.33 |
| 2025-02-20 | 2025-02-24 | 0.33 |
| 2025-01-30 | 2025-02-13 | 0.33 |
| 2024-12-30 | 2025-01-23 | 0.33 |
| 2024-12-10 | 2024-12-20 | 1143.0 |
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.
Erlanga, MB (company code 305739311) is a small partnership engaged in retail sale of hardware, building materials, paints and glass. In the latest financial year, 2025, revenue was €293.9K and net profit was €14.1K, giving a profit margin of 4.8%. Revenue declined by 5.0% year on year from 2024, but remained above the 2023 level of €272.4K, indicating moderate two-year growth of 7.9%. Profitability improved steadily over the period, with net profit rising from €10.3K in 2023 to €11.2K in 2024 and €14.1K in 2025. Total assets amounted to €60.8K at the end of 2025, while equity stood at €15.3K and liabilities at €45.5K. The balance sheet therefore remained moderately leveraged, with a debt-to-equity ratio of 2.98 and an equity ratio of 25.1%. Asset turnover was 4.83x, showing relatively efficient use of assets. Return on equity was elevated, reflecting the small equity base rather than scale.