ENERGIJOS SERVISAS - 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 | 55,347 | 77,715 | 75,471 | 70,008 | 125,035 | 121,293 | 99,518 | 114,860 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -10,610 | -1,215 | -3,310 | -1,505 | 7,991 | 3,518 | 1,338 | -400 |
| Equity | 56,890 | 55,674 | 52,364 | 50,860 | 58,851 | 62,368 | 63,707 | 63,307 |
| Liabilities | 3,819 | 1,522 | 4,304 | 10,422 | 5,904 | 9,335 | 25,524 | 7,487 |
| Non-current assets | 23,924 | 18,566 | 23,554 | 18,790 | 13,477 | 9,677 | 7,195 | 5,921 |
| Current assets | 36,375 | 38,333 | 32,752 | 42,169 | 50,914 | 61,640 | 81,664 | 64,547 |
| Total assets | 60,299 | 56,899 | 56,306 | 60,959 | 64,391 | 71,317 | 88,859 | 70,468 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,144 | 25,031 | 28,966 |
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Financial indicators
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| Revenue change y/y | -20.0% | +40.4% | -2.9% | -7.2% | +78.6% | -3.0% | -18.0% | +15.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.6% | -2.1% | -5.9% | -2.5% | 12.4% | 4.9% | 1.5% | -0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -18.7% | -2.2% | -6.3% | -3.0% | 13.6% | 5.6% | 2.1% | -0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19.2% | -1.6% | -4.4% | -2.1% | 6.4% | 2.9% | 1.3% | -0.3% |
| 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 | 0.1 | 0.2 | 0.1 | 0.1 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,674 | 38,858 | 37,736 | 35,004 | 62,518 | 60,647 | 66,345 | 57,430 |
Sales revenue
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ENERGIJOS SERVISAS - Social security debts
The company had no debts to Sodra
ENERGIJOS SERVISAS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
ENERGIJOS SERVISAS, UAB (code 124694616) is a Private Limited Liability Company operating in the wholesale of hardware, plumbing and heating equipment and supplies. In 2025, the company generated revenue of €114.9K, which was 15.4% higher than in 2024, although still 5.3% below the 2023 level of €121.3K. Net profit for 2025 was -€400, compared with €1.3K in 2024 and €3.5K in 2023, indicating that profitability weakened over the three-year period. The 2025 profit margin was -0.3%. The balance sheet remained conservative, with total assets of €70.5K, equity of €63.3K and liabilities of €7.5K. The equity ratio stood at 89.8% and debt to equity at 0.12, showing limited leverage. Asset turnover was 1.63x in 2025, and revenue per employee reached €57.4K, while profit per employee was -€200. Overall, the company recovered revenue in 2025, but earnings remained under pressure.