Service009 - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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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 | 1,412 | 2,854 | 5,779 | 496 | 21,873 | 1,100 | 540,675 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | -2,043 | 1,771 | -1,890 | -205 | -25,118 | -3,124 | 46,286 |
| Equity | -30,678 | -28,853 | -30,742 | -30,947 | -56,065 | -60,428 | 86,656 |
| Liabilities | 117,343 | 114,687 | 116,782 | 124,920 | 96,392 | 96,922 | 145,051 |
| Non-current assets | 1,883 | 1,850 | 1,767 | 1,767 | 0 | 0 | 129,396 |
| Current assets | 84,782 | 83,984 | 84,273 | 92,206 | 40,327 | 36,494 | 75,390 |
| Total assets | 86,665 | 85,834 | 86,040 | 93,973 | 40,327 | 36,494 | 204,786 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 953 | 24,483 |
| Social insurance contributions | - | - | - | - | - | - | 13,351 |
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Financial indicators
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| Revenue change y/y | -84.5% | +102.1% | +102.5% | -91.4% | +4309.9% | - | +49052.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.4% | 2.1% | -2.2% | -0.2% | -62.3% | -8.6% | 22.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 53.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -144.7% | 62.1% | -32.7% | -41.3% | -114.8% | -284.0% | 8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 706 | 1,427 | 2,890 | 248 | 10,937 | 550 | 96,838 |
Sales revenue
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Service009 - Social security debts
The amount of overdue SODRA debt for the company Service009 as of the last working day is: 4,029 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-23 | 2026-09-23 | 4029.08 |
| 2026-09-20 | 2026-09-21 | 4029.08 |
| 2026-09-16 | 2026-09-17 | 4029.08 |
| 2026-08-23 | 2026-08-23 | 4030.04 |
| 2026-08-19 | 2026-08-19 | 4030.04 |
| 2026-07-26 | 2026-07-26 | 3911.31 |
| 2026-07-24 | 2026-07-25 | 3926.71 |
| 2026-07-23 | 2026-07-23 | 4042.93 |
| 2026-07-19 | 2026-07-22 | 4027.53 |
| 2026-07-16 | 2026-07-17 | 4027.53 |
| 2026-06-16 | 2026-06-17 | 1805.81 |
| 2026-05-18 | 2026-05-19 | 3096.51 |
| 2026-05-17 | 2026-05-17 | 12.02 |
| 2026-05-03 | 2026-05-14 | 12.02 |
| 2026-04-27 | 2026-04-29 | 12.02 |
| 2026-04-26 | 2026-04-26 | 2016.37 |
| 2026-04-24 | 2026-04-25 | 2028.39 |
| 2026-04-23 | 2026-04-23 | 2016.37 |
| 2026-04-20 | 2026-04-22 | 3016.37 |
| 2026-03-01 | 2026-03-03 | 156.67 |
| 2026-02-28 | 2026-02-28 | 656.67 |
| 2026-02-24 | 2026-02-27 | 1056.67 |
| 2026-02-23 | 2026-02-23 | 2056.67 |
| 2026-02-18 | 2026-02-22 | 3056.67 |
| 2026-01-21 | 2026-01-22 | 2653.57 |
| 2026-01-19 | 2026-01-20 | 2650.04 |
| 2025-12-21 | 2025-12-30 | 202.26 |
| 2025-12-20 | 2025-12-20 | 108.61 |
| 2025-06-17 | 2025-06-17 | 594.29 |
| 2025-05-04 | 2025-05-12 | 0.09 |
| 2025-05-01 | 2025-05-01 | 0.09 |
| 2025-04-30 | 2025-04-30 | 4.56 |
| 2025-04-24 | 2025-04-29 | 0.09 |
| 2025-04-16 | 2025-04-22 | 4.56 |
| 2025-03-18 | 2025-03-31 | 16.15 |
| 2025-02-18 | 2025-03-17 | 0.36 |
| 2024-03-18 | 2024-03-20 | 2.45 |
| 2024-02-19 | 2024-03-17 | 0.31 |
| 2023-05-02 | 2023-05-15 | 4.83 |
| 2023-04-26 | 2023-04-28 | 4.83 |
| 2023-04-18 | 2023-04-25 | 4.71 |
| 2023-03-16 | 2023-04-17 | 2.57 |
| 2023-02-17 | 2023-03-15 | 0.43 |
| 2022-12-16 | 2022-12-28 | 2.55 |
| 2022-11-21 | 2022-12-15 | 0.41 |
| 2022-11-17 | 2022-11-18 | 0.41 |
| 2022-09-16 | 2022-09-29 | 0.43 |
| 2022-07-25 | 2022-07-28 | 2.19 |
| 2022-07-18 | 2022-07-24 | 2.14 |
| 2022-06-16 | 2022-06-30 | 3.94 |
| 2022-05-17 | 2022-06-15 | 1.80 |
Service009 - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company Service009 is: 3,040 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 3040.4 |
| 2026-09-20 | 2026-09-20 | 3040.4 |
| 2026-09-18 | 2026-09-19 | 3040.4 |
| 2026-09-17 | 2026-09-17 | 2418.97 |
| 2026-09-14 | 2026-09-16 | 8682.42 |
| 2026-09-02 | 2026-09-13 | 12262.77 |
| 2026-08-31 | 2026-09-01 | 12246.27 |
| 2026-08-30 | 2026-08-30 | 12246.27 |
| 2026-08-26 | 2026-08-29 | 2423.92 |
| 2026-08-25 | 2026-08-25 | 2397.27 |
| 2026-08-23 | 2026-08-24 | 2397.27 |
| 2026-08-20 | 2026-08-22 | 2397.27 |
| 2026-08-19 | 2026-08-19 | 2397.27 |
| 2026-08-18 | 2026-08-18 | 2397.27 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-07 | 2026-08-11 | 13195.0 |
| 2026-08-03 | 2026-08-06 | 13265.7 |
| 2026-07-12 | 2026-08-02 | 2.33 |
| 2026-07-01 | 2026-07-11 | 3002.15 |
| 2026-06-30 | 2026-06-30 | 3001.34 |
| 2026-06-29 | 2026-06-29 | 3997.8 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.9 |
| 2026-06-01 | 2026-06-01 | 3341.56 |
| 2026-05-31 | 2026-05-31 | 7006.33 |
| 2026-05-29 | 2026-05-30 | 7006.33 |
| 2026-05-28 | 2026-05-28 | 7006.33 |
| 2026-05-26 | 2026-05-27 | 1153.16 |
| 2026-05-25 | 2026-05-25 | 1150.99 |
| 2026-05-22 | 2026-05-24 | 1150.99 |
| 2026-05-20 | 2026-05-21 | 1150.99 |
| 2026-05-19 | 2026-05-19 | 1150.99 |
| 2026-05-18 | 2026-05-18 | 1140.91 |
| 2026-05-17 | 2026-05-17 | 1140.91 |
| 2026-05-14 | 2026-05-16 | 0.81 |
| 2026-05-13 | 2026-05-13 | 0.81 |
| 2026-05-12 | 2026-05-12 | 0.81 |
| 2026-05-10 | 2026-05-11 | 0.81 |
| 2026-05-06 | 2026-05-09 | 0.81 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 3002.34 |
| 2026-04-30 | 2026-04-30 | 3032.73 |
| 2026-04-28 | 2026-04-29 | 3695.83 |
| 2026-04-27 | 2026-04-27 | 31.17 |
| 2026-04-26 | 2026-04-26 | 31.17 |
| 2026-04-24 | 2026-04-25 | 31.17 |
| 2026-04-23 | 2026-04-23 | 31.17 |
| 2026-04-22 | 2026-04-22 | 31.17 |
| 2026-04-20 | 2026-04-21 | 1171.27 |
| 2026-04-17 | 2026-04-19 | 1171.27 |
| 2026-04-14 | 2026-04-16 | 10983.57 |
| 2026-04-09 | 2026-04-13 | 10992.93 |
| 2026-04-08 | 2026-04-08 | 12525.52 |
| 2026-04-01 | 2026-04-07 | 12472.02 |
| 2026-03-27 | 2026-03-31 | 12491.66 |
| 2026-03-24 | 2026-03-26 | 13009.75 |
| 2026-03-22 | 2026-03-23 | 13012.03 |
| 2026-03-19 | 2026-03-21 | 6.39 |
| 2026-03-18 | 2026-03-18 | 6.39 |
| 2026-03-16 | 2026-03-17 | 62.64 |
| 2026-03-13 | 2026-03-15 | 62.64 |
| 2026-03-12 | 2026-03-12 | 62.64 |
| 2026-03-08 | 2026-03-11 | 21141.75 |
| 2026-03-02 | 2026-03-07 | 18062.91 |
| 2026-02-27 | 2026-03-01 | 1390.43 |
| 2026-02-21 | 2026-02-26 | 9952.46 |
| 2026-02-18 | 2026-02-20 | 11281.78 |
| 2026-02-03 | 2026-02-17 | 18781.78 |
| 2026-02-01 | 2026-02-02 | 18763.26 |
| 2026-01-30 | 2026-01-31 | 18763.26 |
| 2026-01-29 | 2026-01-29 | 18763.26 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 38.6 |
| 2026-01-12 | 2026-01-12 | 38.6 |
| 2026-01-09 | 2026-01-11 | 38.6 |
| 2026-01-08 | 2026-01-08 | 38.6 |
| 2026-01-05 | 2026-01-07 | 7445.9 |
| 2026-01-03 | 2026-01-04 | 7445.9 |
| 2026-01-02 | 2026-01-02 | 7445.88 |
| 2026-01-01 | 2026-01-01 | 7445.88 |
| 2025-12-30 | 2025-12-31 | 38.58 |
| 2025-12-29 | 2025-12-29 | 4842.27 |
| 2025-12-28 | 2025-12-28 | 4842.27 |
| 2025-12-26 | 2025-12-27 | 5.22 |
| 2025-12-25 | 2025-12-25 | 5.22 |
| 2025-12-24 | 2025-12-24 | 5.22 |
| 2025-12-23 | 2025-12-23 | 5.22 |
| 2025-12-22 | 2025-12-22 | 5.22 |
| 2025-12-19 | 2025-12-21 | 5.22 |
| 2025-12-18 | 2025-12-18 | 5.22 |
| 2025-12-17 | 2025-12-17 | 5.22 |
| 2025-12-15 | 2025-12-16 | 5.22 |
| 2025-12-12 | 2025-12-14 | 5.22 |
| 2025-12-11 | 2025-12-11 | 5.22 |
| 2025-12-09 | 2025-12-10 | 5.22 |
| 2025-12-08 | 2025-12-08 | 5.22 |
| 2025-12-06 | 2025-12-07 | 5.22 |
| 2025-12-05 | 2025-12-05 | 10.52 |
| 2025-12-03 | 2025-12-04 | 8258.69 |
| 2025-12-02 | 2025-12-02 | 8258.69 |
| 2025-11-30 | 2025-12-01 | 8260.82 |
| 2025-11-28 | 2025-11-29 | 8258.69 |
| 2025-11-27 | 2025-11-27 | 44.17 |
| 2025-11-25 | 2025-11-26 | 44.17 |
| 2025-11-24 | 2025-11-24 | 44.17 |
| 2025-11-21 | 2025-11-23 | 44.17 |
| 2025-11-02 | 2025-11-20 | 8276.13 |
| 2025-10-30 | 2025-11-01 | 8277.3 |
| 2025-10-17 | 2025-10-29 | 1.13 |
| 2025-10-16 | 2025-10-16 | 197.12 |
| 2025-06-28 | 2025-07-20 | 0.01 |
| 2025-06-02 | 2025-06-25 | 0.01 |
| 2025-04-08 | 2025-04-14 | 1482.61 |
| 2025-04-03 | 2025-04-07 | 1572.61 |
| 2025-04-02 | 2025-04-02 | 1650.02 |
| 2025-03-28 | 2025-04-01 | 1747.76 |
| 2025-03-22 | 2025-03-27 | 101.76 |
| 2025-03-15 | 2025-03-21 | 100.38 |
| 2025-03-09 | 2025-03-14 | 1112.03 |
| 2025-03-07 | 2025-03-08 | 1111.8 |
| 2025-03-06 | 2025-03-06 | 1115.51 |
| 2025-01-30 | 2025-03-05 | 0.05 |
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.
Service009, UAB (code 111672790) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of EUR 540.7K and net profit of EUR 46.3K, with a profit margin of 8.6%. Results improved sharply from 2024, when revenue was only EUR 1.1K and the company recorded a net loss of EUR 3.1K, so the year-on-year expansion reflects a very strong rebound from a low base. The 2025 balance sheet shows total assets of EUR 204.8K, equity of EUR 86.7K and liabilities of EUR 145.1K. Long-term assets accounted for EUR 129.4K, while short-term assets amounted to EUR 75.4K. Key ratios indicate solid operating efficiency for the latest year: return on equity was 53.4%, return on assets 22.6%, debt-to-equity 1.67 and asset turnover 2.64x. Revenue per employee reached EUR 108.1K and profit per employee EUR 9.3K, indicating meaningful productivity in 2025.