Eriksta - Company finances
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EUR
|
2024
From: 2024-04-03
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 2,374,558 | 3,823,368 |
| Profit before tax | 69,713 | 147,390 |
| Net profit | 59,256 | 123,807 |
| Equity | 61,756 | 185,563 |
| Liabilities | 184,189 | 51,610 |
| Non-current assets | 0 | 0 |
| Current assets | 245,945 | 237,173 |
| Total assets | 245,945 | 237,173 |
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Taxes paid
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| STI taxes | 112,979 | 84,343 |
| Social insurance contributions | 95,311 | 155,532 |
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Financial indicators
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| Revenue change y/y | - | +61.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.1% | 52.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.0% | 66.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 115,832 | 241,476 |
Sales revenue
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Eriksta - Social security debts
The company had no debts to Sodra
Eriksta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-11 | 2025-07-20 | 20535.77 |
| 2025-06-20 | 2025-06-20 | 25651.06 |
| 2025-02-15 | 2025-02-15 | 18204.02 |
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.
Eriksta, UAB (code 306717944) is a Private Limited Liability Company operating in new construction. In the latest financial year, 2025, the company generated revenue of €3.82M and net profit of €123.8K, with a profit margin of 3.2%. This represents revenue growth of 61.0% year on year, while net profit also increased materially from €59.3K in 2024. The two-year trend shows expansion in both scale and earnings, with revenue rising from €2.37M in 2024 to €3.82M in 2025. The balance sheet strengthened on the capital side: equity increased from €61.8K to €185.6K, while liabilities declined from €184.2K to €51.6K. Total assets were €237.2K in 2025, broadly in line with €245.9K in 2024. Key ratios point to strong operating efficiency and capital structure, with ROE at 66.7%, ROA at 52.2%, equity ratio at 78.2%, and debt-to-equity at 0.28. Asset turnover reached 16.12x, and revenue per employee was €254.9K.