Serviso kontraktų centras - 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
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2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2026-03-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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| Sales revenue | 3,451,891 | 3,349,758 | 2,716,700 | 3,063,042 | 2,863,874 | 2,506,733 | 2,269,371 | 2,656,862 |
| Profit before tax | 51,784 | -2,504,718 | 664,433 | 1,057,868 | -1,368,796 | 611,135 | 528,623 | 224,169 |
| Net profit | 48,904 | -2,504,718 | 632,426 | 1,009,288 | -1,383,262 | 583,333 | 490,563 | 181,134 |
| Equity | -732,718 | -4,025,324 | -3,392,899 | -2,383,611 | -3,766,872 | -3,183,540 | -2,692,976 | -2,511,843 |
| Liabilities | 320,951 | 104,864 | 118,009 | 115,327 | 85,948 | 74,225 | 76,747 | 101,582 |
| Non-current assets | 4,826,132 | 3,611,727 | 3,332,653 | 3,117,310 | 1,393,225 | 1,221,864 | 1,156,826 | 1,130,051 |
| Current assets | 2,971,869 | 1,948,202 | 2,204,238 | 2,393,424 | 2,111,537 | 2,435,587 | 2,824,390 | 3,467,934 |
| Total assets | 7,798,001 | 5,559,929 | 5,536,891 | 5,510,734 | 3,504,762 | 3,657,451 | 3,981,216 | 4,597,985 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 88,627 | 106,837 | 148,868 |
| Social insurance contributions | - | - | - | - | - | 37,811 | 39,741 | 50,916 |
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Financial indicators
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| Revenue change y/y | +29.6% | -3.0% | -18.9% | +12.7% | -6.5% | -12.5% | -9.5% | +17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | -45.0% | 11.4% | 18.3% | -39.5% | 15.9% | 12.3% | 3.9% |
| 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. | 1.4% | -74.8% | 23.3% | 33.0% | -48.3% | 23.3% | 21.6% | 6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | -74.8% | 24.5% | 34.5% | -47.8% | 24.4% | 23.3% | 8.4% |
| 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. | 334,055 | 306,847 | 434,672 | 510,507 | 477,312 | 429,728 | 328,100 | 379,552 |
Sales revenue
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Serviso kontraktų centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-08-09 | 0.01 |
| 2026-07-16 | 2026-07-17 | 0.01 |
| 2025-09-07 | 2025-09-11 | 0.08 |
| 2025-08-31 | 2025-09-03 | 0.08 |
| 2025-08-19 | 2025-08-29 | 0.08 |
| 2025-07-24 | 2025-08-11 | 0.08 |
| 2025-06-17 | 2025-07-03 | 500.00 |
| 2025-06-08 | 2025-06-08 | 500.00 |
| 2025-05-16 | 2025-06-04 | 1000.00 |
| 2025-05-09 | 2025-05-12 | 1000.00 |
| 2025-05-05 | 2025-05-08 | 1000.00 |
| 2025-05-04 | 2025-05-04 | 1500.00 |
| 2025-04-30 | 2025-04-30 | 1537.65 |
| 2025-04-23 | 2025-04-29 | 1500.00 |
| 2025-04-16 | 2025-04-22 | 1537.65 |
| 2025-04-10 | 2025-04-10 | 1500.00 |
| 2025-04-04 | 2025-04-09 | 1500.00 |
| 2025-03-18 | 2025-04-03 | 2000.00 |
| 2025-03-07 | 2025-03-11 | 2000.00 |
| 2025-03-05 | 2025-03-06 | 2000.00 |
| 2025-02-18 | 2025-03-04 | 2500.00 |
| 2025-02-11 | 2025-02-11 | 2500.00 |
| 2025-02-10 | 2025-02-10 | 3000.00 |
| 2025-02-05 | 2025-02-09 | 2500.00 |
| 2025-01-16 | 2025-02-04 | 3000.00 |
| 2025-01-08 | 2025-01-08 | 3000.00 |
| 2025-01-07 | 2025-01-07 | 3000.00 |
| 2025-01-02 | 2025-01-06 | 3500.00 |
| 2024-12-22 | 2024-12-31 | 3500.00 |
| 2024-12-17 | 2024-12-20 | 3500.00 |
| 2024-12-12 | 2024-12-16 | 160.46 |
| 2024-12-09 | 2024-12-11 | 3381.10 |
| 2024-12-05 | 2024-12-08 | 3381.10 |
| 2024-11-18 | 2024-12-04 | 3881.10 |
| 2024-11-13 | 2024-11-17 | 353.70 |
| 2024-11-12 | 2024-11-12 | 353.70 |
| 2024-11-11 | 2024-11-11 | 3881.10 |
| 2024-11-05 | 2024-11-10 | 3881.10 |
| 2024-10-16 | 2024-11-04 | 4381.10 |
| 2024-10-03 | 2024-10-15 | 953.60 |
| 2024-10-01 | 2024-10-02 | 953.60 |
| 2024-09-17 | 2024-09-30 | 4881.10 |
| 2024-09-16 | 2024-09-16 | 1456.01 |
| 2024-09-12 | 2024-09-15 | 1521.43 |
| 2024-09-09 | 2024-09-11 | 4881.10 |
| 2024-09-05 | 2024-09-08 | 4881.10 |
| 2024-08-19 | 2024-09-04 | 5381.10 |
| 2024-08-12 | 2024-08-18 | 1903.43 |
| 2024-08-05 | 2024-08-11 | 5381.10 |
| 2024-07-18 | 2024-08-04 | 5881.10 |
| 2024-07-16 | 2024-07-17 | 5881.10 |
| 2024-07-15 | 2024-07-15 | 2541.50 |
| 2024-07-11 | 2024-07-14 | 5881.10 |
| 2024-07-05 | 2024-07-10 | 5881.10 |
| 2024-06-18 | 2024-07-04 | 6381.10 |
| 2024-06-12 | 2024-06-17 | 2985.02 |
| 2024-06-10 | 2024-06-11 | 6381.10 |
| 2024-06-05 | 2024-06-09 | 6381.10 |
| 2024-05-16 | 2024-06-04 | 6881.10 |
| 2024-05-13 | 2024-05-15 | 3496.22 |
| 2024-05-07 | 2024-05-12 | 7000.00 |
| 2024-04-16 | 2024-05-06 | 7500.00 |
| 2024-04-12 | 2024-04-15 | 4378.39 |
| 2024-04-11 | 2024-04-11 | 7500.00 |
| 2024-04-05 | 2024-04-10 | 7500.00 |
| 2024-03-18 | 2024-04-04 | 8000.00 |
| 2024-03-14 | 2024-03-17 | 5070.78 |
| 2024-03-12 | 2024-03-13 | 8000.00 |
| 2024-03-05 | 2024-03-11 | 8000.00 |
| 2024-02-19 | 2024-03-04 | 8500.00 |
| 2024-02-14 | 2024-02-18 | 5576.02 |
| 2024-02-09 | 2024-02-13 | 5576.02 |
| 2024-02-05 | 2024-02-08 | 8500.00 |
| 2024-01-16 | 2024-02-04 | 9000.00 |
| 2024-01-15 | 2024-01-15 | 6260.66 |
| 2024-01-11 | 2024-01-11 | 6260.66 |
| 2024-01-04 | 2024-01-10 | 9000.00 |
| 2023-12-18 | 2024-01-03 | 9500.00 |
| 2023-12-13 | 2023-12-17 | 6831.02 |
| 2023-12-08 | 2023-12-12 | 9500.00 |
| 2023-12-05 | 2023-12-07 | 9500.00 |
| 2023-11-16 | 2023-12-04 | 10000.00 |
| 2023-11-09 | 2023-11-15 | 6790.54 |
| 2023-11-06 | 2023-11-08 | 10000.00 |
| 2023-11-03 | 2023-11-05 | 10000.00 |
| 2023-10-17 | 2023-11-02 | 10500.00 |
| 2023-10-11 | 2023-10-16 | 7744.59 |
| 2023-10-05 | 2023-10-10 | 10500.00 |
| 2023-09-18 | 2023-10-04 | 11000.00 |
| 2023-09-15 | 2023-09-17 | 7668.91 |
| 2023-09-14 | 2023-09-14 | 7668.91 |
| 2023-09-11 | 2023-09-13 | 7668.91 |
| 2023-09-04 | 2023-09-10 | 11000.00 |
| 2023-08-18 | 2023-09-03 | 11500.00 |
| 2023-08-17 | 2023-08-17 | 11500.00 |
| 2023-08-14 | 2023-08-16 | 8333.45 |
| 2023-08-11 | 2023-08-13 | 11500.00 |
| 2023-08-04 | 2023-08-10 | 11500.00 |
| 2023-07-18 | 2023-08-03 | 12000.00 |
| 2023-07-13 | 2023-07-17 | 8475.27 |
| 2023-07-11 | 2023-07-12 | 8475.27 |
| 2023-07-03 | 2023-07-10 | 12000.00 |
| 2023-06-16 | 2023-07-02 | 12500.00 |
| 2023-06-09 | 2023-06-15 | 9359.85 |
| 2023-06-07 | 2023-06-08 | 12500.00 |
| 2023-06-06 | 2023-06-06 | 12500.00 |
| 2023-05-16 | 2023-06-05 | 13000.00 |
| 2023-05-05 | 2023-05-15 | 9706.59 |
| 2023-05-02 | 2023-05-04 | 13500.00 |
| 2023-04-18 | 2023-04-28 | 13500.00 |
| 2023-04-13 | 2023-04-17 | 10133.10 |
| 2023-04-07 | 2023-04-12 | 10133.10 |
| 2023-04-05 | 2023-04-06 | 13500.00 |
| 2023-03-16 | 2023-04-04 | 14000.00 |
| 2023-03-14 | 2023-03-15 | 10648.38 |
| 2023-03-09 | 2023-03-13 | 14000.00 |
| 2023-03-03 | 2023-03-08 | 14000.00 |
| 2023-02-17 | 2023-03-02 | 14500.00 |
| 2023-02-13 | 2023-02-16 | 11236.52 |
| 2023-02-10 | 2023-02-12 | 11236.52 |
| 2023-02-07 | 2023-02-09 | 14500.00 |
| 2023-02-06 | 2023-02-06 | 15000.00 |
| 2023-01-17 | 2023-02-03 | 15000.00 |
| 2023-01-12 | 2023-01-16 | 11991.62 |
| 2023-01-10 | 2023-01-11 | 11991.62 |
| 2022-12-16 | 2023-01-09 | 15500.00 |
| 2022-12-14 | 2022-12-15 | 12634.37 |
| 2022-12-06 | 2022-12-13 | 15500.00 |
| 2022-11-21 | 2022-12-05 | 16000.00 |
| 2022-11-17 | 2022-11-18 | 16000.00 |
| 2022-11-11 | 2022-11-16 | 13493.11 |
| 2022-11-04 | 2022-11-10 | 16000.00 |
| 2022-11-03 | 2022-11-03 | 16000.00 |
| 2022-10-18 | 2022-11-02 | 16500.00 |
| 2022-10-12 | 2022-10-17 | 13985.09 |
| 2022-10-10 | 2022-10-11 | 16500.00 |
| 2022-10-05 | 2022-10-09 | 16500.00 |
| 2022-09-16 | 2022-10-04 | 17000.00 |
| 2022-09-15 | 2022-09-15 | 14437.86 |
| 2022-09-12 | 2022-09-14 | 14936.94 |
| 2022-09-07 | 2022-09-11 | 17499.08 |
| 2022-09-05 | 2022-09-06 | 17000.00 |
| 2022-08-23 | 2022-09-04 | 17500.00 |
| 2022-08-09 | 2022-08-22 | 15087.40 |
| 2022-08-08 | 2022-08-08 | 17500.00 |
| 2022-08-05 | 2022-08-07 | 17500.00 |
| 2022-07-18 | 2022-08-04 | 18000.00 |
| 2022-07-13 | 2022-07-17 | 15709.86 |
| 2022-07-11 | 2022-07-12 | 18500.00 |
| 2022-06-16 | 2022-07-10 | 18500.00 |
| 2022-06-10 | 2022-06-15 | 16250.62 |
| 2022-06-07 | 2022-06-09 | 16250.62 |
| 2022-05-17 | 2022-06-06 | 19000.00 |
| 2022-05-09 | 2022-05-16 | 16704.58 |
| 2022-05-06 | 2022-05-08 | 19000.00 |
| 2022-05-05 | 2022-05-05 | 19000.00 |
| 2022-04-19 | 2022-05-04 | 19500.00 |
| 2022-04-12 | 2022-04-18 | 17196.33 |
| 2022-04-08 | 2022-04-11 | 19500.00 |
| 2022-04-07 | 2022-04-07 | 19500.00 |
| 2022-03-16 | 2022-04-06 | 20000.00 |
| 2022-03-09 | 2022-03-15 | 17820.65 |
| 2022-03-08 | 2022-03-08 | 17820.65 |
| 2022-02-17 | 2022-03-07 | 20500.00 |
| 2022-02-14 | 2022-02-16 | 18202.00 |
| 2022-02-08 | 2022-02-13 | 20500.00 |
| 2022-02-04 | 2022-02-07 | 20500.00 |
| 2022-01-18 | 2022-02-03 | 21000.00 |
| 2022-01-11 | 2022-01-17 | 18862.84 |
| 2022-01-07 | 2022-01-10 | 21000.00 |
| 2021-12-16 | 2022-01-06 | 21500.00 |
| 2021-12-09 | 2021-12-15 | 19216.07 |
| 2021-12-08 | 2021-12-08 | 21500.00 |
| 2021-12-07 | 2021-12-07 | 21500.00 |
| 2021-11-16 | 2021-12-06 | 22000.00 |
| 2021-11-15 | 2021-11-15 | 19881.31 |
| 2021-11-08 | 2021-11-14 | 22000.00 |
| 2021-11-05 | 2021-11-07 | 22000.00 |
| 2021-10-18 | 2021-11-04 | 22500.00 |
| 2021-10-07 | 2021-10-17 | 20416.26 |
| 2021-10-05 | 2021-10-06 | 22500.00 |
| 2021-10-04 | 2021-10-04 | 22500.00 |
| 2021-09-16 | 2021-10-03 | 23000.00 |
Serviso kontraktų centras - 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.