ER-Instaliacija - Company finances
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EUR
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2024
From: 2024-10-10
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|
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Financial data
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| Sales revenue | 41,182 | 47,953 |
| Profit before tax | 22,909 | -3,037 |
| Net profit | 22,909 | -3,037 |
| Equity | 22,909 | 19,872 |
| Liabilities | 0 | 0 |
| Non-current assets | 0 | 0 |
| Current assets | 22,909 | 19,872 |
| Total assets | 22,909 | 19,872 |
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Financial indicators
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| Revenue change y/y | - | +16.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | -15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -15.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.6% | -6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 55.6% | -6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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ER-Instaliacija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-01 | 2025-03-31 | 15.90 |
| 2024-12-03 | 2024-12-31 | 64.50 |
ER-Instaliacija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-24 | 2025-07-25 | 0.84 |
| 2025-07-16 | 2025-07-22 | 1.96 |
| 2025-07-10 | 2025-07-15 | 501.98 |
| 2025-07-01 | 2025-07-09 | 507.7 |
| 2025-06-28 | 2025-06-30 | 507.0 |
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.
ER-Instaliacija, MB (code 307008166) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, revenue increased by 16.4% to €48.0K from €41.2K in 2024. However, profitability weakened materially: net profit was a loss of €3.0K in 2025, compared with net profit of €22.9K in the 2024 period of 82 days, and the profit margin declined from 55.6% to -6.3%. The two-year trajectory therefore shows rising turnover but a clear deterioration in earnings. The balance sheet remained small, with total assets of €19.9K at the end of 2025, equal to equity of €19.9K, and an equity ratio of 100.0%. Return indicators were negative in 2025, with ROE and ROA both at -15.3%, while asset turnover stood at 2.41x. Overall, the company generated more revenue in 2025, but it did so with lower profitability than in the previous year.