POLISERVIS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 553,278 | 611,919 | 616,941 | 751,863 | 794,156 | 634,866 | 540,667 | 592,942 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 57,057 | 76,694 | 80,057 | 110,118 | 79,462 | 53,062 | 42,735 | 37,466 |
| Equity | 769,888 | 772,583 | 762,639 | 772,757 | 762,220 | 710,228 | 673,308 | 655,756 |
| Liabilities | 41,559 | 11,435 | 19,263 | 21,378 | 9,376 | 12,659 | 34,009 | 34,035 |
| Non-current assets | 73,347 | 72,142 | 69,593 | 49,532 | 68,146 | 41,777 | 27,997 | 13,967 |
| Current assets | 738,100 | 711,876 | 712,309 | 744,603 | 701,956 | 679,164 | 677,664 | 674,384 |
| Total assets | 811,447 | 784,018 | 781,902 | 794,135 | 770,102 | 720,941 | 705,661 | 688,351 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 158,449 | 129,974 | 138,129 |
| Social insurance contributions | - | - | - | - | - | 25,307 | 23,256 | 25,615 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -3.5% | +10.6% | +0.8% | +21.9% | +5.6% | -20.1% | -14.8% | +9.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.0% | 9.8% | 10.2% | 13.9% | 10.3% | 7.4% | 6.1% | 5.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.4% | 9.9% | 10.5% | 14.3% | 10.4% | 7.5% | 6.3% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.3% | 12.5% | 13.0% | 14.6% | 10.0% | 8.4% | 7.9% | 6.3% |
| 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. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 97,637 | 101,987 | 107,294 | 121,923 | 114,817 | 117,205 | 108,133 | 118,588 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
POLISERVIS - Social security debts
The company had no debts to Sodra
POLISERVIS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company POLISERVIS is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.24 |
| 2026-07-30 | 2026-08-23 | 0.24 |
| 2026-06-30 | 2026-07-07 | 0.24 |
| 2026-06-28 | 2026-06-29 | 0.31 |
| 2026-04-03 | 2026-04-20 | 0.17 |
| 2026-03-29 | 2026-04-02 | 305.34 |
| 2026-03-27 | 2026-03-28 | 305.17 |
| 2026-03-20 | 2026-03-26 | 20430.31 |
| 2026-03-11 | 2026-03-12 | 0.17 |
| 2026-03-08 | 2026-03-10 | 1209.05 |
| 2025-10-30 | 2025-10-30 | 0.56 |
| 2025-09-28 | 2025-10-22 | 0.56 |
| 2025-08-28 | 2025-09-08 | 0.56 |
| 2025-07-28 | 2025-08-19 | 0.56 |
| 2025-07-01 | 2025-07-22 | 0.64 |
| 2025-05-10 | 2025-05-13 | 155.97 |
| 2025-05-08 | 2025-05-09 | 156.29 |
| 2025-05-01 | 2025-05-07 | 156.21 |
| 2025-03-26 | 2025-03-26 | 0.02 |
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.
POLISERVIS, UAB (code 121273366) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €592.9K and net profit of €37.5K, corresponding to a profit margin of 6.3%. Revenue increased by 9.7% year on year, although it remained 6.6% below the 2023 level. Over the past three years, revenue moved from €634.9K in 2023 to €540.7K in 2024 and then recovered in 2025, while net profit declined gradually from €53.1K to €42.7K and then to €37.5K. At the end of 2025, total assets stood at €688.4K, equity at €655.8K and liabilities at €34.0K, indicating a very conservative balance sheet. The equity ratio was 95.3% and debt-to-equity was 0.05. Return on equity was 5.7% and return on assets 5.4%, while asset turnover was 0.86x. Revenue per employee reached €118.6K and profit per employee €7.5K.