Erdaina - Company finances
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EUR
|
2023
From: 2023-05-11
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 | 4,112 | 9,260 | 45,284 |
| Profit before tax | -177 | 501 | -12,069 |
| Net profit | -177 | 476 | -12,069 |
| Equity | -176 | 301 | -11,768 |
| Liabilities | 304 | 112 | 12,171 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 128 | 413 | 403 |
| Total assets | 128 | 413 | 403 |
|
Taxes paid
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|||
| STI taxes | - | - | 28 |
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Financial indicators
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| Revenue change y/y | - | +125.2% | +389.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -138.3% | 115.3% | -2994.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 158.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.3% | 5.1% | -26.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.3% | 5.4% | -26.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Erdaina - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-04 | 2024-11-30 | 1.52 |
| 2024-10-01 | 2024-10-31 | 2.02 |
| 2024-09-03 | 2024-09-30 | 1.52 |
| 2024-08-01 | 2024-08-31 | 2.02 |
| 2024-07-02 | 2024-07-31 | 1.52 |
| 2024-06-03 | 2024-06-30 | 1.02 |
| 2024-05-02 | 2024-05-31 | 0.52 |
| 2024-04-03 | 2024-04-30 | 62.02 |
| 2024-01-03 | 2024-01-31 | 116.52 |
| 2023-12-01 | 2024-01-02 | 57.89 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-09-01 | 2023-09-30 | 58.63 |
| 2023-08-01 | 2023-08-31 | 117.26 |
| 2023-07-03 | 2023-07-31 | 58.63 |
Erdaina - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Erdaina is: 725 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 725.4 |
| 2026-08-31 | 2026-09-01 | 724.8 |
| 2026-08-30 | 2026-08-30 | 724.6 |
| 2026-08-28 | 2026-08-29 | 724.0 |
| 2026-01-05 | 2026-01-22 | 0.02 |
| 2026-01-01 | 2026-01-04 | 40.02 |
| 2025-06-19 | 2025-06-19 | 28.02 |
| 2024-02-17 | 2025-06-18 | 3.0 |
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.
Erdaina, MB (code 306315397) is a Small partnership engaged in funeral and related activities. In 2025, the company generated revenue of €45.3K, up sharply from €9.3K in 2024 and €4.1K in 2023, showing strong top-line expansion over the three-year period. Profitability, however, weakened materially in the latest year: net profit was -€12.1K in 2025 after a profit of €476 in 2024 and a small loss of -€177 in 2023. The 2025 net profit margin was -26.7%, reflecting the operating loss despite higher sales. Balance sheet figures remained very small relative to revenue, with total assets of €403 at year-end 2025, compared with €413 in 2024 and €128 in 2023. Equity turned negative to -€11.8K in 2025, while liabilities increased to €12.2K. Revenue per employee was €45.3K and profit per employee was -€12.1K. Overall, 2025 combined rapid revenue growth with a sharp deterioration in profitability and a weakened equity position.