E-servis plius, UAB - financials and debts

Company age: 31 y. 3 mo.

Update

E-servis plius - 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 247,394 250,742 320,547 252,404 333,318 279,981 220,796 264,219
Profit before tax 7,075 9,866 1,490 893 2,971 118 22 68
Net profit 6,721 9,314 1,266 764 2,822 -64 -192 -277
Equity 259,992 269,859 269,397 266,498 269,320 269,256 269,065 268,788
Liabilities 69,157 70,872 72,978 49,558 222,322 112,286 266,978 248,640
Non-current assets 199,036 191,378 173,447 161,565 159,446 204,847 184,384 155,233
Current assets 130,113 149,353 168,928 154,491 332,196 176,695 351,659 362,195
Total assets 329,149 340,731 342,375 316,056 491,642 381,542 536,043 517,428
Taxes paid
STI taxes - - - - - 33,043 22,662 30,497
Social insurance contributions - - - - - 13,367 13,420 13,911
Financial indicators
Revenue change y/y +6.3% +1.4% +27.8% -21.3% +32.1% -16.0% -21.1% +19.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 2.0% 2.7% 0.4% 0.2% 0.6% 0.0% 0.0% -0.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 2.6% 3.5% 0.5% 0.3% 1.0% 0.0% -0.1% -0.1%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.7% 3.7% 0.4% 0.3% 0.8% 0.0% -0.1% -0.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 2.9% 3.9% 0.5% 0.4% 0.9% 0.0% 0.0% 0.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 0.3 0.3 0.2 0.8 0.4 1.0 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 39,062 37,147 56,567 48,077 70,172 55,996 44,159 52,844

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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E-servis plius - Social security debts

From To Debt, €
2026-03-15 2026-03-15 0.08
2026-02-18 2026-03-11 0.08
2023-11-16 2023-12-13 2.82
2023-10-17 2023-11-12 2.81
2023-09-19 2023-10-12 2.81
2023-08-17 2023-09-10 2.81
2023-07-18 2023-08-09 2.81
2023-06-16 2023-07-16 2.81
2023-05-16 2023-06-13 2.81
2023-05-02 2023-05-14 2.81
2023-04-26 2023-04-28 2.81
2023-01-17 2023-01-26 856.97

E-servis plius - VMI tax arrears

From To Overdue, €
2026-09-19 2026-09-23 0.02
2026-08-14 2026-08-17 62.69

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.
E-servis plius, UAB (code 123228195) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €264.2K, up 19.7% year on year, but remained slightly loss-making with net profit of -€277 and a profit margin of -0.1%. Over the last three years, revenue moved from €280.0K in 2023 to €220.8K in 2024 and then recovered in 2025, while net profit stayed negative at -€64, -€192 and -€277 respectively. The balance sheet expanded to €517.4K in 2025 from €381.5K in 2023, with equity of €268.8K and liabilities of €248.6K. The equity ratio was 52.0% and debt-to-equity stood at 0.93, indicating a broadly balanced capital structure. Asset turnover was 0.51x, while return on equity and return on assets were both -0.1%. Revenue per employee was €52.8K and profit per employee was -€55, reflecting modest operating productivity and a small loss in the latest financial year.