Erseda - Company finances
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EUR
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2023
From: 2023-03-06
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 | 53,712 | 42,067 | 63,510 |
| Profit before tax | 29,559 | 15,404 | 33,902 |
| Net profit | 29,559 | 14,634 | 31,868 |
| Equity | 10,699 | 5,633 | 14,901 |
| Liabilities | 1,930 | 996 | 2,631 |
| Non-current assets | 2,885 | 2,308 | 8,592 |
| Current assets | 9,744 | 4,321 | 8,940 |
| Total assets | 12,629 | 6,629 | 17,532 |
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Taxes paid
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| STI taxes | 6,529 | 6,481 | 9,082 |
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Financial indicators
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| Revenue change y/y | - | -21.7% | +51.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 234.1% | 220.8% | 181.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 276.3% | 259.8% | 213.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.0% | 34.8% | 50.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 55.0% | 36.6% | 53.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Erseda - Social security debts
The company had no debts to Sodra
Erseda - 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.
Erseda, MB (code 306266060) is a Lithuanian small partnership engaged in the manufacture of metal structures and parts of structures. In the latest financial year, 2025, the company generated revenue of €63.5K and net profit of €31.9K, resulting in a profit margin of 50.2%. This was a notable improvement from 2024, when revenue was €42.1K and net profit €14.6K, after a stronger 2023 result of €53.7K in revenue and €29.6K in net profit over a 300-day period. The three-year pattern shows a dip in 2024 followed by a clear recovery in 2025, with revenue up 51.0% year on year and 18.2% higher over two years. At year-end 2025, total assets stood at €17.5K, equity at €14.9K and liabilities at €2.6K, indicating a strong equity base and low leverage. The debt-to-equity ratio was 0.18 and asset turnover was 3.62x. Returns on equity and assets were very strong in 2025, reflecting high profitability relative to the company’s small asset and equity base.