Ersit - Company finances
|
EUR
|
2023
From: 2023-05-04
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 5,040 | 212,085 | 485,112 |
| Profit before tax | -382 | -9,620 | -4,546 |
| Net profit | -382 | -9,620 | -4,546 |
| Equity | 2,118 | -7,502 | -12,048 |
| Liabilities | 2,901 | 40,904 | 39,745 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 5,019 | 36,900 | 27,697 |
| Total assets | 5,019 | 36,900 | 27,697 |
|
Taxes paid
|
|||
| STI taxes | 301 | 1,866 | 3,844 |
| Social insurance contributions | - | 23,623 | 56,241 |
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Financial indicators
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|||
| Revenue change y/y | - | +4108.0% | +128.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.6% | -26.1% | -16.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -18.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.6% | -4.5% | -0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.6% | -4.5% | -0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,920 | 25,450 | 31,298 |
Sales revenue
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Ersit - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-08 | 121.88 |
| 2026-08-26 | 2026-09-02 | 121.88 |
| 2026-08-23 | 2026-08-23 | 121.88 |
| 2026-08-19 | 2026-08-19 | 121.88 |
| 2026-01-18 | 2026-01-22 | 207.97 |
| 2025-02-18 | 2025-02-20 | 10.57 |
| 2025-01-22 | 2025-02-16 | 1.95 |
| 2024-12-17 | 2024-12-20 | 2072.98 |
| 2024-11-18 | 2024-12-08 | 41.71 |
| 2024-08-19 | 2024-08-21 | 0.40 |
| 2024-07-24 | 2024-08-12 | 0.41 |
| 2024-05-16 | 2024-05-29 | 0.36 |
| 2024-04-23 | 2024-05-15 | 0.37 |
| 2024-04-16 | 2024-04-22 | 0.03 |
| 2024-01-15 | 2024-04-14 | 0.03 |
| 2023-12-18 | 2024-01-11 | 0.03 |
| 2023-11-16 | 2023-12-14 | 0.03 |
| 2023-10-27 | 2023-11-14 | 0.03 |
| 2023-10-25 | 2023-10-25 | 0.03 |
| 2023-09-18 | 2023-09-20 | 5.44 |
| 2023-08-17 | 2023-09-17 | 2.72 |
Ersit - 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.
Ersit, UAB (company code 306310902) is a Private Limited Liability Company operating in activities of employment placement agencies. In the latest financial year, 2025, revenue reached EUR 485.1K, rising 128.7% year on year from EUR 212.1K in 2024 and far above EUR 5.0K in 2023. The company remained loss-making, however, with a net loss of EUR 4.5K in 2025, compared with EUR 9.6K in 2024 and EUR 382 in 2023. The net profit margin improved to -0.9% in 2025, showing that revenue growth outpaced losses. At year-end 2025, total assets were EUR 27.7K, liabilities stood at EUR 39.7K, and equity was negative at EUR 12.0K. Asset turnover was 17.51x, indicating a high level of revenue generated from a relatively small asset base. Revenue per employee was EUR 32.3K, while profit per employee was negative at EUR 303. Given the negative equity position, return and leverage ratios should be interpreted cautiously, with the main story being rapid expansion alongside continued small losses.