SERVA SE - 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
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,154,000 | 1,703,584 | 1,992,688 | 2,077,935 | 2,137,340 | 2,251,374 | 2,197,421 | 2,179,000 |
| Profit before tax | 109,459 | 8,819 | 357,856 | 145,046 | 444,969 | 386,971 | 274,317 | 217,567 |
| Net profit | 92,708 | 6,936 | 304,311 | 107,521 | 377,577 | 328,855 | 233,075 | 182,830 |
| Equity | 586,050 | 592,986 | 897,297 | 1,004,818 | 1,382,395 | 1,711,250 | 1,894,325 | 2,027,155 |
| Liabilities | 646,861 | 1,148,331 | 795,242 | 565,147 | 250,593 | 192,313 | 151,769 | 165,679 |
| Non-current assets | 30,945 | 45,784 | 34,209 | 30,706 | 25,437 | 16,579 | 72,568 | 59,798 |
| Current assets | 1,201,532 | 1,695,650 | 1,658,667 | 1,538,734 | 1,606,719 | 1,886,419 | 1,972,426 | 2,131,998 |
| Total assets | 1,232,477 | 1,741,434 | 1,692,876 | 1,569,440 | 1,632,156 | 1,902,998 | 2,044,994 | 2,191,796 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 290,002 | 299,592 | 277,051 |
| Social insurance contributions | - | - | - | - | - | 77,974 | 78,692 | 68,224 |
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Financial indicators
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| Revenue change y/y | +7.8% | +47.6% | +17.0% | +4.3% | +2.9% | +5.3% | -2.4% | -0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.5% | 0.4% | 18.0% | 6.9% | 23.1% | 17.3% | 11.4% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.8% | 1.2% | 33.9% | 10.7% | 27.3% | 19.2% | 12.3% | 9.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 0.4% | 15.3% | 5.2% | 17.7% | 14.6% | 10.6% | 8.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.5% | 0.5% | 18.0% | 7.0% | 20.8% | 17.2% | 12.5% | 10.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.9 | 0.9 | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 80,512 | 106,474 | 116,645 | 131,238 | 133,584 | 141,447 | 131,189 | 172,026 |
Sales revenue
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SERVA SE - Social security debts
The company had no debts to Sodra
SERVA SE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-20 | 3.15 |
| 2026-03-29 | 2026-04-24 | 0.3 |
| 2026-03-19 | 2026-03-24 | 0.3 |
| 2026-02-28 | 2026-03-02 | 0.13 |
| 2025-12-09 | 2025-12-09 | 105.71 |
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.
SERVA SE, UAB (code 122897660) is a Private Limited Liability Company engaged in the retail sale of information and communication equipment. In 2025, the company generated revenue of €2.18M and net profit of €182.8K, with a profit margin of 8.4%. Revenue was slightly lower than in 2024 (€2.20M) and 2023 (€2.25M), reflecting a mild two-year decline of 3.2% and a year-on-year decrease of 0.8%. Profitability also eased over the period, as net profit moved from €328.9K in 2023 to €233.1K in 2024 and €182.8K in 2025. The balance sheet remained solid, with total assets of €2.19M, equity of €2.03M and liabilities of €165.7K at the end of 2025. The equity ratio was 92.5% and debt-to-equity stood at 0.08, indicating low leverage. Return on equity was 9.0% and return on assets 8.3%. Asset turnover was 0.99x. With revenue per employee at €181.6K and profit per employee at €15.2K, the business showed steady operational productivity despite the softer profitability trend.