SG servisas - Company finances
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EUR
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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 | 76,283 | 86,844 | 106,456 |
| Profit before tax | -1,680 | -1,906 | 2,774 |
| Net profit | -1,680 | -1,906 | 2,774 |
| Equity | 6,435 | 4,529 | 7,025 |
| Liabilities | 3,020 | 4,607 | 3,580 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 9,455 | 9,136 | 10,605 |
| Total assets | 9,455 | 9,136 | 10,605 |
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Taxes paid
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| STI taxes | 10,524 | 11,932 | 15,423 |
| Social insurance contributions | 8,240 | 9,499 | 11,296 |
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Financial indicators
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| Revenue change y/y | - | +13.8% | +22.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.8% | -20.9% | 26.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -26.1% | -42.1% | 39.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.2% | -2.2% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.2% | -2.2% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,071 | 21,711 | 26,614 |
Sales revenue
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SG servisas - Social security debts
The company had no debts to Sodra
SG 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.
SG servisas, MB (code 133205572) is a Small partnership engaged in the repair and maintenance of household appliances and home and garden equipment. In the latest financial year, 2025, the company generated revenue of €106.5K, up 22.6% year on year and 39.5% compared with 2023. Profitability improved materially: after net losses of €1.7K in 2023 and €1.9K in 2024, the company reported net profit of €2.8K in 2025, with a profit margin of 2.6%. The balance sheet remained compact, with total assets of €10.6K, equity of €7.0K and liabilities of €3.6K. The equity ratio stood at 66.2% and debt-to-equity at 0.51, indicating a relatively conservative capital structure. Asset turnover was 10.04x, reflecting high revenue generation relative to the asset base. Revenue per employee was €26.6K, while profit per employee was €694. Overall, the 2023–2025 trajectory shows rising sales and a return to profit in 2025 after two loss-making years.