E-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 | 126,013 | 119,625 | 117,101 | 135,893 | 186,700 | 143,939 | 175,292 | 160,210 |
| Profit before tax | 15,012 | 20,609 | 9,330 | 5,397 | -21,387 | -8,240 | -5,136 | 3,190 |
| Net profit | 14,233 | 19,570 | 8,863 | 5,118 | -21,387 | -8,240 | -5,136 | 3,190 |
| Equity | 65,509 | 85,079 | 93,942 | 93,178 | 71,790 | 63,550 | 58,414 | 61,604 |
| Liabilities | 49,679 | 41,585 | 24,769 | 16,263 | 70,340 | 57,218 | 42,943 | 35,416 |
| Non-current assets | 68,668 | 81,314 | 72,963 | 68,564 | 104,842 | 84,856 | 66,077 | 49,568 |
| Current assets | 46,004 | 44,114 | 44,622 | 34,070 | 29,675 | 34,663 | 33,994 | 46,060 |
| Total assets | 114,672 | 125,428 | 117,585 | 102,634 | 134,517 | 119,519 | 100,071 | 95,628 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,049 | 33,587 | 35,831 |
| Social insurance contributions | - | - | - | - | - | 14,250 | 17,583 | 18,182 |
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Financial indicators
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| Revenue change y/y | +17.7% | -5.1% | -2.1% | +16.0% | +37.4% | -22.9% | +21.8% | -8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 15.6% | 7.5% | 5.0% | -15.9% | -6.9% | -5.1% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.7% | 23.0% | 9.4% | 5.5% | -29.8% | -13.0% | -8.8% | 5.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.3% | 16.4% | 7.6% | 3.8% | -11.5% | -5.7% | -2.9% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.9% | 17.2% | 8.0% | 4.0% | -11.5% | -5.7% | -2.9% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.5 | 0.3 | 0.2 | 1.0 | 0.9 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,529 | 23,925 | 23,420 | 27,179 | 37,340 | 36,750 | 43,823 | 40,904 |
Sales revenue
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E-SERVISAS - Social security debts
The company had no debts to Sodra
E-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.
E-SERVISAS, UAB (code 135489993) is a Private Limited Liability Company engaged in other information technology and computer service activities. In 2025, the company generated revenue of €160.2K and posted a net profit of €3.2K, with a profit margin of 2.0%. Revenue declined by 8.6% year on year, after rising from €143.9K in 2023 to €175.3K in 2024. Profitability improved over the same period: the company moved from a net loss of €8.2K in 2023 and €5.1K in 2024 to a small profit in 2025. At the end of 2025, total assets stood at €95.6K, equity at €61.6K and liabilities at €35.4K. The equity ratio was 64.4% and debt-to-equity 0.57, indicating a relatively solid balance sheet position. Return on equity was 5.2% and return on assets 3.3%, while asset turnover reached 1.68x. Revenue per employee was €53.4K and profit per employee €1.1K.