Multiservisas - 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 | 622,182 | 640,957 | 776,801 | 933,599 | 933,599 | 2,089,951 | 3,030,367 | 3,446,864 |
| Profit before tax | 2,720 | 28,104 | -5,204 | 28,755 | 28,755 | 367,219 | 173,211 | 12,294 |
| Net profit | 2,720 | 25,098 | -5,204 | 25,612 | 25,612 | 324,478 | 163,840 | 12,294 |
| Equity | 335,707 | 347,776 | 342,577 | 371,332 | 469,131 | 794,903 | 918,618 | 865,618 |
| Liabilities | 66,049 | 46,613 | 68,499 | 102,211 | 0 | 104,705 | 121,126 | 162,952 |
| Non-current assets | 14,585 | 63,927 | 48,457 | 36,187 | 42,760 | 93,976 | 62,167 | 153,623 |
| Current assets | 387,171 | 330,462 | 361,606 | 437,356 | 531,874 | 805,632 | 976,123 | 871,843 |
| Total assets | 401,756 | 394,389 | 410,063 | 473,543 | 574,634 | 899,608 | 1,038,290 | 1,025,466 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 44,559 | 62,114 | 74,203 |
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Financial indicators
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| Revenue change y/y | -15.8% | +3.0% | +21.2% | +20.2% | +0.0% | +123.9% | +45.0% | +13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 6.4% | -1.3% | 5.4% | 4.5% | 36.1% | 15.8% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.8% | 7.2% | -1.5% | 6.9% | 5.5% | 40.8% | 17.8% | 1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 3.9% | -0.7% | 2.7% | 2.7% | 15.5% | 5.4% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 4.4% | -0.7% | 3.1% | 3.1% | 17.6% | 5.7% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.2 | 0.3 | - | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,664 | 51,277 | 54,833 | 59,276 | 60,232 | 109,517 | 139,863 | 156,676 |
Sales revenue
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Multiservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-19 | 234.99 |
Multiservisas - 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.
Multiservisas, UAB (code 135124496) is a Private Limited Liability Company operating in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €3.45M, up 13.7% year on year and 64.9% over two years. Net profit was €12.3K, with a profit margin of 0.4%, indicating that profitability weakened significantly compared with prior years. For comparison, revenue was €2.09M in 2023 and €3.03M in 2024, while net profit declined from €324.5K in 2023 to €163.8K in 2024 and then to €12.3K in 2025. At year-end 2025, total assets stood at €1.03M, equity at €865.6K and liabilities at €163.0K. The equity ratio was 84.4% and debt-to-equity 0.19, showing a strong capital position with moderate leverage. Asset turnover was 3.36x, and revenue per employee reached €156.7K, while profit per employee was €559. Overall, the company expanded sales, but earnings fell markedly in 2025.