RS service - 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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Financial data
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| Sales revenue | 388,141 | 408,420 | 386,764 | 556,859 | 615,505 | 740,837 | 848,305 | 885,355 |
| Profit before tax | 40,157 | 43,716 | 23,679 | 51,146 | 92,069 | 47,140 | 45,244 | 83,047 |
| Net profit | 34,128 | 37,759 | 20,652 | 43,624 | 78,461 | 40,044 | 38,381 | 69,734 |
| Equity | 155,551 | 193,309 | 213,961 | 257,585 | 336,048 | 376,092 | 414,473 | 484,207 |
| Liabilities | 78,906 | 198,850 | 205,318 | 324,311 | 339,333 | 1,480,175 | 1,422,882 | 1,278,736 |
| Non-current assets | 38,363 | 237,937 | 235,167 | 222,491 | 217,241 | 213,392 | 1,628,805 | 1,546,354 |
| Current assets | 196,094 | 149,627 | 179,517 | 354,250 | 457,730 | 1,642,875 | 208,550 | 215,525 |
| Total assets | 234,457 | 387,564 | 414,684 | 576,741 | 674,971 | 1,856,267 | 1,837,355 | 1,761,879 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 125,783 | 101,118 | 190,374 |
| Social insurance contributions | - | - | - | - | - | 50,094 | 47,588 | 56,890 |
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Financial indicators
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| Revenue change y/y | +37.2% | +5.2% | -5.3% | +44.0% | +10.5% | +20.4% | +14.5% | +4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.6% | 9.7% | 5.0% | 7.6% | 11.6% | 2.2% | 2.1% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.9% | 19.5% | 9.7% | 16.9% | 23.3% | 10.6% | 9.3% | 14.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.8% | 9.2% | 5.3% | 7.8% | 12.7% | 5.4% | 4.5% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.3% | 10.7% | 6.1% | 9.2% | 15.0% | 6.4% | 5.3% | 9.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.0 | 1.0 | 1.3 | 1.0 | 3.9 | 3.4 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,714 | 76,579 | 77,353 | 101,247 | 101,179 | 120,135 | 137,562 | 122,118 |
Sales revenue
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RS service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-21 | 0.78 |
| 2024-10-24 | 2024-11-14 | 0.78 |
| 2024-08-19 | 2024-08-20 | 4243.65 |
| 2024-04-23 | 2024-05-15 | 4.22 |
| 2024-04-17 | 2024-04-17 | 39.78 |
| 2024-04-16 | 2024-04-16 | 2968.44 |
| 2023-12-28 | 2023-12-28 | 2538.76 |
| 2023-12-18 | 2023-12-27 | 4337.41 |
| 2023-11-17 | 2023-11-22 | 7.93 |
| 2023-11-16 | 2023-11-16 | 752.81 |
| 2023-10-25 | 2023-11-14 | 7.93 |
| 2023-10-17 | 2023-10-18 | 3924.58 |
| 2023-09-18 | 2023-09-19 | 4510.97 |
| 2023-07-18 | 2023-07-18 | 351.30 |
| 2023-04-18 | 2023-04-18 | 4445.79 |
RS service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-10 | 2026-07-26 | 4.0 |
| 2026-04-19 | 2026-04-20 | 18.06 |
| 2026-04-17 | 2026-04-18 | 6.48 |
| 2026-03-18 | 2026-03-18 | 19.04 |
| 2026-02-21 | 2026-02-21 | 14.32 |
| 2026-01-19 | 2026-01-19 | 0.69 |
| 2026-01-16 | 2026-01-16 | 3917.48 |
| 2026-01-01 | 2026-01-05 | 57.27 |
| 2025-12-31 | 2025-12-31 | 30.96 |
| 2025-10-17 | 2025-10-22 | 16.68 |
| 2025-10-15 | 2025-10-16 | 450.16 |
| 2025-08-21 | 2025-08-25 | 18.41 |
| 2025-08-14 | 2025-08-20 | 797.34 |
| 2025-07-28 | 2025-07-30 | 5.15 |
| 2025-07-22 | 2025-07-22 | 5.15 |
| 2025-05-13 | 2025-05-13 | 105.61 |
| 2025-05-05 | 2025-05-08 | 37.03 |
| 2025-05-03 | 2025-05-04 | 63.6 |
| 2025-05-01 | 2025-05-02 | 1079.03 |
| 2025-04-30 | 2025-04-30 | 1070.62 |
| 2025-03-20 | 2025-03-20 | 995.62 |
| 2025-03-19 | 2025-03-19 | 3.31 |
| 2025-03-02 | 2025-03-18 | 4.31 |
| 2025-02-28 | 2025-03-01 | 1.0 |
| 2025-02-09 | 2025-02-10 | 158.82 |
| 2025-02-05 | 2025-02-08 | 3388.19 |
| 2025-01-18 | 2025-01-27 | 0.41 |
| 2025-01-15 | 2025-01-17 | 1362.85 |
| 2024-11-17 | 2024-11-23 | 0.04 |
| 2024-10-15 | 2024-10-16 | 2420.63 |
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.
RS service, UAB (code 123174267) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €885.4K, up 4.4% year on year and 19.5% over two years. Net profit increased to €69.7K, compared with €38.4K in 2024 and €40.0K in 2023, indicating a stronger profit trend in the latest year. The 2025 profit margin improved to 7.9% from 4.5% in 2024 and 5.4% in 2023. The balance sheet remained sizeable, with total assets of €1.76M, equity of €484.2K and liabilities of €1.28M at the end of 2025. Compared with 2024, equity strengthened while liabilities declined, supporting a more balanced capital structure. Key ratios for 2025 show ROE of 14.4%, ROA of 4.0%, debt-to-equity of 2.64 and asset turnover of 0.50x. Revenue per employee was €126.5K, and profit per employee was €10.0K, suggesting solid operating productivity for the latest financial year.