SERAPIS, UAB - financials and debts

Company age: 26 y. 0 mo.

Update

SERAPIS - 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 137,182 112,109 96,025 115,292 131,702 106,498 126,388 167,698
Profit before tax -24,718 3,101 2,590 -15,981 8,106 -21,587 11,925 22,815
Net profit -24,718 3,101 2,590 -15,981 8,106 -21,587 11,925 20,691
Equity -16,103 -13,002 -10,412 -26,393 -18,287 -39,874 -27,949 -7,258
Liabilities 30,910 22,311 26,818 32,987 41,776 51,199 35,888 33,173
Non-current assets 12,173 2,960 1,528 2,345 1,538 795 120 14
Current assets 2,634 1,907 6,721 4,249 11,774 10,530 7,819 25,901
Total assets 14,807 4,867 8,249 6,594 13,312 11,325 7,939 25,915
Taxes paid
STI taxes - - - - - 15,534 16,243 21,347
Social insurance contributions - - - - - 16,832 17,617 21,322
Financial indicators
Revenue change y/y +6.1% -18.3% -14.3% +20.1% +14.2% -19.1% +18.7% +32.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -166.9% 63.7% 31.4% -242.4% 60.9% -190.6% 150.2% 79.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -18.0% 2.8% 2.7% -13.9% 6.2% -20.3% 9.4% 12.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -18.0% 2.8% 2.7% -13.9% 6.2% -20.3% 9.4% 13.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 15,385 13,728 10,572 15,545 20,795 17,270 18,055 21,874

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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SERAPIS - Social security debts

The amount of overdue SODRA debt for the company SERAPIS as of the last working day is: 27 €

From To Debt, €
2026-09-11 2026-09-15 27.20
2026-08-26 2026-08-26 2120.43
2026-08-23 2026-08-23 2120.43
2026-08-19 2026-08-19 2120.43
2026-07-29 2026-07-29 1001.66
2026-07-28 2026-07-28 1858.76
2026-07-27 2026-07-27 2004.92
2026-07-21 2026-07-26 2009.61
2026-07-19 2026-07-20 2049.36
2026-07-16 2026-07-17 2511.03
2026-07-15 2026-07-15 633.18
2026-07-14 2026-07-14 680.62
2026-07-10 2026-07-13 733.73
2026-07-09 2026-07-09 869.05
2026-07-08 2026-07-08 988.49
2026-07-07 2026-07-07 1034.13
2026-07-03 2026-07-06 1049.01
2026-06-30 2026-07-02 1138.88
2026-06-25 2026-06-29 1678.98
2026-06-16 2026-06-24 2135.37
2026-06-11 2026-06-15 109.59
2026-06-01 2026-06-08 109.59
2026-05-17 2026-05-26 2120.43
2026-05-03 2026-05-03 1884.40
2026-04-20 2026-04-29 1884.40
2026-03-27 2026-03-27 2302.19
2026-03-17 2026-03-25 2302.19
2026-03-06 2026-03-09 45.68
2026-03-05 2026-03-05 151.05
2026-03-04 2026-03-04 500.65
2026-03-03 2026-03-03 2081.58
2026-02-27 2026-03-02 2122.23
2026-02-26 2026-02-26 2219.14
2026-02-18 2026-02-25 2302.19
2026-02-04 2026-02-04 6.30
2026-02-03 2026-02-03 468.60
2026-01-29 2026-02-02 937.84
2026-01-28 2026-01-28 1123.55
2026-01-27 2026-01-27 1259.84
2026-01-16 2026-01-26 1529.01
2025-12-16 2025-12-30 1490.16
2025-11-27 2025-11-27 43.50
2025-11-26 2025-11-26 293.50
2025-11-18 2025-11-25 1780.50
2025-11-10 2025-11-10 211.71
2025-11-03 2025-11-09 276.03
2025-10-31 2025-11-02 823.82
2025-10-16 2025-10-30 1950.66
2025-09-25 2025-09-25 438.26
2025-09-16 2025-09-24 1957.46
2025-08-19 2025-08-29 1957.46
2025-07-30 2025-07-30 849.70
2025-07-29 2025-07-29 1316.04
2025-07-28 2025-07-28 1388.05
2025-07-25 2025-07-27 1872.14
2025-07-16 2025-07-24 1957.46
2025-07-02 2025-07-06 246.24
2025-06-27 2025-07-01 349.92
2025-06-17 2025-06-26 1914.28
2025-05-27 2025-05-27 972.03
2025-05-16 2025-05-26 1914.28
2025-04-30 2025-04-30 1497.15
2025-04-16 2025-04-24 1497.15
2025-03-18 2025-03-26 1939.01
2025-03-03 2025-03-03 1486.72
2025-02-18 2025-02-26 1486.72
2025-02-10 2025-02-10 646.67
2025-01-27 2025-01-28 646.67
2025-01-16 2025-01-26 1246.67
2024-12-22 2024-12-29 1605.03
2024-12-17 2024-12-20 1605.03
2024-12-16 2024-12-16 115.03
2024-12-13 2024-12-15 214.09
2024-12-12 2024-12-12 474.34
2024-12-09 2024-12-11 913.40
2024-12-06 2024-12-08 958.10
2024-12-05 2024-12-05 1125.43
2024-12-03 2024-12-04 1142.78
2024-12-02 2024-12-02 1384.65
2024-11-18 2024-12-01 1522.56
2024-10-16 2024-10-24 1522.56
2024-09-17 2024-09-29 1510.12
2024-08-19 2024-08-25 1522.56
2024-07-16 2024-07-25 1522.56
2024-06-18 2024-07-01 1371.12
2024-05-16 2024-05-28 1522.56
2024-05-03 2024-05-05 57.89
2024-05-02 2024-05-02 1196.99
2024-04-16 2024-05-01 1501.42
2024-03-18 2024-03-27 1402.85
2024-03-06 2024-03-06 41.14
2024-03-05 2024-03-05 94.17
2024-03-01 2024-03-04 284.50
2024-02-29 2024-02-29 679.34
2024-02-19 2024-02-28 1469.59
2024-01-29 2024-01-29 1175.55
2024-01-16 2024-01-28 1469.59
2024-01-10 2024-01-10 165.08
2024-01-08 2024-01-09 194.69
2024-01-05 2024-01-07 294.84
2024-01-04 2024-01-04 414.27
2024-01-03 2024-01-03 729.27
2023-12-29 2024-01-02 946.19
2023-12-28 2023-12-28 1216.29
2023-12-18 2023-12-27 1422.23
2023-12-01 2023-12-05 73.12
2023-11-16 2023-11-26 1382.42
2023-10-26 2023-10-26 750.28
2023-10-25 2023-10-25 960.28
2023-10-17 2023-10-24 1385.28
2023-09-28 2023-09-28 325.14
2023-09-27 2023-09-27 485.14
2023-09-26 2023-09-26 705.14
2023-09-18 2023-09-25 1395.14
2023-08-17 2023-08-30 1395.14
2023-08-01 2023-08-01 197.25
2023-07-31 2023-07-31 578.44
2023-07-18 2023-07-30 1389.20
2023-06-16 2023-06-22 1504.06
2023-05-16 2023-05-23 1395.14
2023-05-04 2023-05-04 21.43
2023-05-02 2023-05-03 1284.49
2023-04-18 2023-04-28 1284.49
2023-03-31 2023-04-03 930.71
2023-03-30 2023-03-30 1058.18
2023-03-16 2023-03-29 1395.14
2023-02-17 2023-03-01 1361.92
2023-01-17 2023-01-19 1074.90
2022-12-16 2022-12-28 1220.32
2022-11-21 2022-11-23 1386.91
2022-11-17 2022-11-18 1386.91
2022-10-18 2022-10-27 1383.82
2022-09-16 2022-09-20 1386.91
2022-08-30 2022-08-30 1028.01
2022-08-23 2022-08-29 1390.16
2022-07-18 2022-07-26 1442.21
2022-06-16 2022-06-29 1441.01
2022-05-26 2022-05-26 664.97
2022-05-17 2022-05-25 1222.62
2022-04-19 2022-05-01 1386.74
2022-03-16 2022-03-27 1418.83
2022-02-17 2022-03-02 1422.59
2022-02-09 2022-02-09 439.37
2022-02-07 2022-02-08 553.28
2022-02-04 2022-02-06 594.67
2022-02-03 2022-02-03 993.13
2022-02-02 2022-02-02 1178.38
2022-01-31 2022-02-01 1376.00
2022-01-28 2022-01-30 1463.03
2022-01-18 2022-01-27 1547.49
2021-12-16 2021-12-28 1570.04
2021-12-03 2021-12-07 165.21
2021-12-02 2021-12-02 335.18
2021-12-01 2021-12-01 485.65
2021-11-30 2021-11-30 683.59
2021-11-29 2021-11-29 715.38
2021-11-26 2021-11-28 764.75
2021-11-25 2021-11-25 1052.28
2021-11-16 2021-11-24 1303.96
2021-10-18 2021-10-27 1569.98

SERAPIS - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company SERAPIS is: 177 €

From To Overdue, €
2026-09-01 2026-09-02 177.17
2026-08-27 2026-08-31 175.0
2026-08-20 2026-08-26 1846.6
2026-08-19 2026-08-19 2912.88
2026-08-16 2026-08-18 3184.51
2026-08-13 2026-08-15 3666.54
2026-08-02 2026-08-12 1819.94
2026-07-22 2026-08-01 1790.97
2026-07-05 2026-07-21 3581.92
2026-06-18 2026-07-04 3864.74
2026-05-30 2026-05-30 176.2
2026-05-13 2026-05-29 1857.64
2026-05-01 2026-05-12 11.04
2026-04-16 2026-04-23 1778.0
2026-04-01 2026-04-15 13.0
2026-03-22 2026-03-24 1424.45
2026-03-21 2026-03-21 1732.8
2026-03-17 2026-03-17 1894.8
2026-03-08 2026-03-11 53.89
2026-03-02 2026-03-07 1912.88
2026-02-16 2026-03-01 1899.88
2026-02-03 2026-02-15 5.08
2026-01-05 2026-01-14 1474.1
2026-01-01 2026-01-04 8.9
2025-12-22 2025-12-23 1107.99
2025-12-19 2025-12-21 1436.82
2025-12-09 2025-12-18 1649.82
2025-12-01 2025-12-08 10.62
2025-11-15 2025-11-25 1611.62
2025-11-12 2025-11-14 10.42
2025-11-06 2025-11-11 14.68
2025-11-02 2025-11-05 23.13
2025-10-30 2025-11-01 30.08
2025-10-26 2025-10-29 38.07
2025-10-24 2025-10-25 396.43
2025-10-23 2025-10-23 967.34
2025-10-22 2025-10-22 1320.97
2025-10-13 2025-10-21 1773.76
2025-10-02 2025-10-12 12.56
2025-09-07 2025-10-01 10.72
2025-09-06 2025-09-06 1767.6
2025-09-01 2025-09-05 10.72
2025-08-24 2025-08-25 781.12
2025-08-23 2025-08-23 1604.06
2025-08-14 2025-08-22 1779.06
2025-08-01 2025-08-13 11.46
2025-07-31 2025-07-31 96.71
2025-07-30 2025-07-30 149.78
2025-07-29 2025-07-29 157.97
2025-07-27 2025-07-28 213.05
2025-07-25 2025-07-26 222.75
2025-07-24 2025-07-24 684.9
2025-07-23 2025-07-23 1359.58
2025-07-15 2025-07-22 1767.6
2025-07-13 2025-07-14 1939.41
2025-07-12 2025-07-12 2386.91
2025-07-11 2025-07-11 619.31
2025-07-10 2025-07-10 918.45
2025-07-09 2025-07-09 1358.9
2025-07-01 2025-07-08 1489.01
2025-06-30 2025-06-30 1480.37
2025-06-21 2025-06-29 1426.55
2025-06-14 2025-06-20 3204.71
2025-06-09 2025-06-13 1437.11
2025-06-06 2025-06-08 1177.15
2025-06-05 2025-06-05 1177.15
2025-06-04 2025-06-04 1177.15
2025-06-02 2025-06-03 1169.62
2025-06-01 2025-06-01 1159.06
2025-05-30 2025-05-31 1159.06
2025-05-29 2025-05-29 1159.06
2025-05-28 2025-05-28 1159.06
2025-05-24 2025-05-27 872.55
2025-05-20 2025-05-23 2649.58
2025-05-19 2025-05-19 2649.58
2025-05-17 2025-05-18 2649.58
2025-05-13 2025-05-16 881.98
2025-05-12 2025-05-12 881.98
2025-05-08 2025-05-11 881.98
2025-05-07 2025-05-07 881.98
2025-05-06 2025-05-06 881.98
2025-05-05 2025-05-05 881.98
2025-05-03 2025-05-04 881.98
2025-05-01 2025-05-02 877.08
2025-04-30 2025-04-30 867.65
2025-04-28 2025-04-29 867.65
2025-04-27 2025-04-27 580.48
2025-04-25 2025-04-26 580.48
2025-04-24 2025-04-24 580.48
2025-04-22 2025-04-23 2101.97
2025-04-20 2025-04-21 2101.97
2025-04-18 2025-04-19 2101.97
2025-04-17 2025-04-17 2101.97
2025-04-16 2025-04-16 2101.97
2025-04-14 2025-04-15 2101.97
2025-04-11 2025-04-13 2101.97
2025-04-10 2025-04-10 590.77
2025-04-09 2025-04-09 590.77
2025-04-08 2025-04-08 590.77
2025-04-07 2025-04-07 590.77
2025-04-06 2025-04-06 590.77
2025-04-04 2025-04-05 590.77
2025-04-03 2025-04-03 590.77
2025-04-02 2025-04-02 587.87
2025-03-31 2025-04-01 577.58
2025-03-30 2025-03-30 577.58
2025-03-27 2025-03-29 290.03
2025-03-26 2025-03-26 290.03
2025-03-24 2025-03-25 290.03
2025-03-22 2025-03-23 290.03
2025-03-20 2025-03-21 2106.19
2025-03-19 2025-03-19 2106.19
2025-03-17 2025-03-18 2106.19
2025-03-16 2025-03-16 2106.19
2025-03-15 2025-03-15 2106.19
2025-03-12 2025-03-14 294.59
2025-03-11 2025-03-11 294.59
2025-03-10 2025-03-10 294.59
2025-03-09 2025-03-09 294.59
2025-03-07 2025-03-08 294.59
2025-03-06 2025-03-06 294.59
2025-03-05 2025-03-05 294.59
2025-03-04 2025-03-04 311.69
2025-03-03 2025-03-03 311.69
2025-03-02 2025-03-02 311.45
2025-03-01 2025-03-01 306.89
2025-02-28 2025-02-28 306.89
2025-02-27 2025-02-27 18.42
2025-02-26 2025-02-26 18.42
2025-02-25 2025-02-25 18.42
2025-02-24 2025-02-24 18.42
2025-02-23 2025-02-23 18.42
2025-02-21 2025-02-22 18.42
2025-02-20 2025-02-20 18.42
2025-02-19 2025-02-19 18.42
2025-02-18 2025-02-18 18.42
2025-02-17 2025-02-17 18.42
2025-02-16 2025-02-16 18.42
2025-02-14 2025-02-15 18.42
2025-02-13 2025-02-13 18.42
2025-02-10 2025-02-12 18.42
2025-02-09 2025-02-09 18.42
2025-02-07 2025-02-08 18.42
2025-02-06 2025-02-06 18.42
2025-02-05 2025-02-05 18.42
2025-02-04 2025-02-04 18.42
2025-02-03 2025-02-03 18.42
2025-02-02 2025-02-02 18.42
2025-02-01 2025-02-01 6.39
2025-01-31 2025-01-31 6.39
2025-01-30 2025-01-30 1.32
2025-01-29 2025-01-29 1.32
2025-01-28 2025-01-28 1.32
2025-01-27 2025-01-27 0.0
2025-01-26 2025-01-26 0.0
2025-01-25 2025-01-25 0.0
2025-01-23 2025-01-24 1426.55
2025-01-22 2025-01-22 2327.31
2024-12-31 2025-01-21 1426.55
2024-12-22 2024-12-30 1426.94
2024-12-21 2024-12-21 1432.4
2024-12-20 2024-12-20 1444.08
2024-12-17 2024-12-19 1442.91
2024-12-15 2024-12-16 45.34
2024-12-13 2024-12-14 136.99
2024-12-10 2024-12-12 291.61
2024-12-08 2024-12-09 307.35
2024-12-06 2024-12-07 366.28
2024-12-04 2024-12-05 412.9
2024-12-03 2024-12-03 498.08
2024-11-28 2024-12-02 536.2
2024-11-27 2024-11-27 686.51
2024-11-26 2024-11-26 1056.84
2024-11-24 2024-11-25 1292.0
2024-11-22 2024-11-23 1351.37
2024-11-17 2024-11-21 1451.19
2024-10-15 2024-10-16 1450.96
2024-10-01 2024-10-14 7.56

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.
SERAPIS, UAB, company code 125367126, is a private limited liability company engaged in dental practice care activities. In 2025, the company generated revenue of EUR 167.7K, up 32.7% year on year and 57.5% over two years, indicating a solid upward sales trend. Net profit reached EUR 20.7K in 2025, compared with EUR 11.9K in 2024 and a net loss of EUR 21.6K in 2023, while the profit margin improved to 12.3% from 9.4% a year earlier. The balance sheet also strengthened during 2025: total assets increased to EUR 25.9K from EUR 7.9K in 2024, with liabilities at EUR 33.2K and equity still negative at EUR 7.3K. Asset turnover was 6.47x, reflecting relatively strong revenue generation against a small asset base. Revenue per employee was EUR 24.0K and profit per employee EUR 3.0K, suggesting moderate operating productivity. Overall, the 2025 results show improved profitability and continued growth, although the capital structure remained weak due to negative equity.