ERS auto - Company finances
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EUR
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2022
From: 2022-07-15
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 | 142,052 | 2,176,620 | 7,770,632 | 11,165,081 |
| Profit before tax | 119,593 | 9,122 | 583,770 | 244,844 |
| Net profit | 119,593 | 9,122 | 509,155 | 244,844 |
| Equity | 129,593 | 118,409 | 628,564 | 873,408 |
| Liabilities | 5,981 | 1,012,944 | 1,541,485 | 953,360 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 135,574 | 1,118,356 | 2,122,066 | 1,742,241 |
| Total assets | 135,574 | 1,118,356 | 2,122,066 | 1,742,241 |
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Taxes paid
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| STI taxes | - | 33,017 | - | 84,015 |
| Social insurance contributions | - | 132,521 | 450,384 | 853,669 |
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Financial indicators
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| Revenue change y/y | - | +1432.3% | +257.0% | +43.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.2% | 0.8% | 24.0% | 14.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.3% | 7.7% | 81.0% | 28.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 84.2% | 0.4% | 6.6% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 84.2% | 0.4% | 7.5% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 8.6 | 2.5 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,351 | 52,449 | 65,117 | 60,762 |
Sales revenue
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ERS auto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-18 | 2025-12-18 | 10545.91 |
| 2025-12-16 | 2025-12-17 | 10582.33 |
| 2025-08-28 | 2025-08-29 | 147.37 |
| 2025-08-19 | 2025-08-19 | 147.37 |
| 2025-06-17 | 2025-06-17 | 55.89 |
| 2025-02-10 | 2025-02-10 | 233.82 |
| 2025-01-26 | 2025-01-27 | 233.82 |
| 2025-01-22 | 2025-01-25 | 11.78 |
| 2025-01-21 | 2025-01-21 | 15.70 |
| 2023-02-17 | 2023-02-20 | 151.58 |
| 2023-02-10 | 2023-02-16 | 14.32 |
| 2023-01-20 | 2023-01-22 | 1410.81 |
| 2023-01-17 | 2023-01-19 | 1307.30 |
ERS auto - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-20 | 2026-08-23 | 169.7 |
| 2026-08-19 | 2026-08-19 | 4440.42 |
| 2026-01-16 | 2026-01-16 | 69079.62 |
| 2026-01-15 | 2026-01-15 | 68670.72 |
| 2025-12-17 | 2025-12-22 | 6296.18 |
| 2025-11-15 | 2025-11-15 | 9403.66 |
| 2025-11-14 | 2025-11-14 | 9372.18 |
| 2024-12-19 | 2024-12-19 | 2243.0 |
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.
ERS auto, UAB (code 306115553), a Private Limited Liability Company operating in freight transport by road, reported strong expansion in the latest financial year 2025. Revenue increased to €11.17M from €7.77M in 2024 and €2.18M in 2023, corresponding to 43.7% year-on-year growth and 412.9% growth over two years. Net profit for 2025 was €244.8K, down from €509.2K in 2024 but significantly above €9.1K in 2023. The profit margin narrowed to 2.2% in 2025, compared with 6.6% in 2024 and 0.4% in 2023. At year-end 2025, total assets stood at €1.74M, equity at €873.4K and liabilities at €953.4K. This compares with €2.12M in assets, €628.6K in equity and €1.54M in liabilities a year earlier. Key ratios indicate solid efficiency, with ROE at 28.0%, ROA at 14.1%, debt-to-equity at 1.09 and asset turnover at 6.41x. Revenue per employee was €61.0K, while profit per employee was €1.3K.