Servalas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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 | 34,723 | 32,080 | 47,532 | 51,030 | 61,558 | 82,679 | 69,880 |
| Profit before tax | - | - | - | - | 16,758 | 7,000 | 6,500 |
| Net profit | 978 | 1,074 | 5,054 | 6,108 | 15,920 | 6,650 | 6,110 |
| Equity | 34,388 | 35,462 | 33,023 | 21,320 | 27,825 | 34,475 | 40,585 |
| Liabilities | 8,233 | 5,186 | 4,523 | 6,498 | 576 | 320 | 159 |
| Non-current assets | 3,669 | 3,669 | 3,669 | 3,669 | 0 | 0 | 0 |
| Current assets | 38,952 | 36,979 | 33,877 | 24,149 | 28,401 | 34,795 | 40,744 |
| Total assets | 42,621 | 40,648 | 37,546 | 27,818 | 28,401 | 34,795 | 40,744 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 13,071 | 12,386 | 4,691 |
|
Financial indicators
|
|||||||
| Revenue change y/y | -43.9% | -7.6% | - | +7.4% | +20.6% | +34.3% | -15.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.3% | 2.6% | 13.5% | 22.0% | 56.1% | 19.1% | 15.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.8% | 3.0% | 15.3% | 28.6% | 57.2% | 19.3% | 15.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 3.3% | 10.6% | 12.0% | 25.9% | 8.0% | 8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 27.2% | 8.5% | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,417 | 8,020 | 11,883 | 18,011 | 30,779 | 38,159 | 34,940 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Servalas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-07 | 1.21 |
| 2026-05-03 | 2026-05-07 | 1.22 |
| 2026-04-20 | 2026-04-29 | 1.22 |
| 2026-03-29 | 2026-04-09 | 1.23 |
| 2026-03-17 | 2026-03-27 | 1.23 |
| 2026-02-18 | 2026-03-11 | 1.24 |
| 2026-01-16 | 2026-02-16 | 1.25 |
| 2026-01-01 | 2026-01-11 | 1.25 |
| 2025-12-16 | 2025-12-30 | 1.25 |
| 2025-11-18 | 2025-12-09 | 1.25 |
| 2025-10-16 | 2025-11-16 | 1.25 |
| 2025-09-16 | 2025-10-09 | 1.25 |
| 2025-08-31 | 2025-09-03 | 1.25 |
| 2025-08-19 | 2025-08-29 | 1.25 |
| 2025-07-28 | 2025-08-10 | 1.25 |
| 2025-07-26 | 2025-07-27 | 1.17 |
| 2025-07-24 | 2025-07-25 | 1.25 |
| 2025-07-16 | 2025-07-23 | 1.17 |
| 2025-06-17 | 2025-07-07 | 1.39 |
| 2025-06-08 | 2025-06-09 | 1.39 |
| 2025-05-16 | 2025-06-04 | 1.39 |
| 2025-05-04 | 2025-05-12 | 1.39 |
| 2025-03-18 | 2025-05-01 | 1.39 |
| 2025-02-18 | 2025-03-11 | 1.39 |
| 2025-01-16 | 2025-02-10 | 1.39 |
| 2025-01-02 | 2025-01-12 | 1.39 |
| 2024-12-22 | 2024-12-31 | 1.39 |
| 2024-12-17 | 2024-12-20 | 1.39 |
| 2024-11-18 | 2024-12-11 | 1.39 |
| 2024-10-16 | 2024-11-10 | 1.39 |
| 2024-09-17 | 2024-10-07 | 1.39 |
| 2024-08-19 | 2024-09-12 | 1.39 |
| 2024-07-16 | 2024-08-04 | 1.39 |
| 2024-06-18 | 2024-07-07 | 1.39 |
| 2024-05-16 | 2024-06-13 | 1.39 |
| 2024-04-16 | 2024-05-14 | 1.39 |
| 2024-03-18 | 2024-04-10 | 1.39 |
| 2024-02-19 | 2024-03-12 | 1.39 |
| 2024-01-16 | 2024-02-11 | 1.39 |
| 2023-12-18 | 2024-01-10 | 1.39 |
| 2023-11-16 | 2023-12-10 | 1.39 |
| 2023-10-17 | 2023-11-13 | 1.39 |
| 2023-09-18 | 2023-10-11 | 1.39 |
| 2023-08-17 | 2023-09-10 | 1.39 |
| 2023-07-18 | 2023-08-13 | 1.39 |
| 2023-06-16 | 2023-07-11 | 1.39 |
| 2023-05-16 | 2023-06-08 | 1.39 |
| 2023-05-02 | 2023-05-04 | 1.39 |
| 2023-04-27 | 2023-04-28 | 1.39 |
| 2023-04-26 | 2023-04-26 | 0.84 |
| 2023-04-25 | 2023-04-25 | 1.39 |
| 2023-04-18 | 2023-04-24 | 0.84 |
| 2023-03-16 | 2023-04-12 | 0.84 |
| 2023-02-17 | 2023-03-12 | 0.84 |
| 2023-02-06 | 2023-02-12 | 0.84 |
| 2023-01-25 | 2023-02-03 | 0.84 |
| 2023-01-24 | 2023-01-24 | 200.66 |
| 2023-01-23 | 2023-01-23 | 203.26 |
| 2023-01-17 | 2023-01-22 | 202.42 |
| 2022-12-16 | 2022-12-28 | 199.19 |
| 2022-11-21 | 2022-12-15 | 0.20 |
| 2022-11-17 | 2022-11-18 | 0.20 |
| 2022-10-31 | 2022-11-13 | 0.20 |
| 2022-09-16 | 2022-09-21 | 4.02 |
| 2022-08-23 | 2022-09-14 | 4.02 |
| 2022-07-25 | 2022-08-15 | 4.02 |
| 2022-05-19 | 2022-05-24 | 3.43 |
| 2022-05-17 | 2022-05-18 | 352.88 |
| 2022-04-25 | 2022-05-16 | 376.76 |
| 2022-04-19 | 2022-04-24 | 376.66 |
Servalas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-25 | 0.03 |
| 2026-08-12 | 2026-08-15 | 116.35 |
| 2026-05-08 | 2026-05-11 | 119.37 |
| 2026-04-19 | 2026-04-20 | 0.98 |
| 2026-04-17 | 2026-04-18 | 0.3 |
| 2026-03-16 | 2026-03-21 | 0.83 |
| 2026-03-13 | 2026-03-15 | 132.0 |
| 2026-02-21 | 2026-02-21 | 0.51 |
| 2026-01-18 | 2026-01-23 | 0.01 |
| 2026-01-17 | 2026-01-17 | 0.15 |
| 2026-01-16 | 2026-01-16 | 40.13 |
| 2026-01-15 | 2026-01-15 | 40.12 |
| 2026-01-14 | 2026-01-14 | 39.72 |
| 2025-11-12 | 2025-11-12 | 108.39 |
| 2025-10-10 | 2025-10-23 | 0.39 |
| 2025-05-12 | 2025-05-19 | 0.63 |
| 2025-04-10 | 2025-04-10 | 109.0 |
| 2025-01-28 | 2025-02-20 | 3.47 |
| 2025-01-26 | 2025-01-27 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 3.42 |
| 2025-01-22 | 2025-01-22 | 3.42 |
| 2025-01-15 | 2025-01-21 | 3.42 |
| 2025-01-14 | 2025-01-14 | 3.42 |
| 2025-01-13 | 2025-01-13 | 3.42 |
| 2025-01-12 | 2025-01-12 | 3.42 |
| 2025-01-10 | 2025-01-11 | 3.42 |
| 2025-01-09 | 2025-01-09 | 3.42 |
| 2025-01-01 | 2025-01-08 | 3.42 |
| 2024-12-30 | 2024-12-31 | 3.42 |
| 2024-12-29 | 2024-12-29 | 3.42 |
| 2024-12-28 | 2024-12-28 | 3.42 |
| 2024-12-27 | 2024-12-27 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 3.11 |
| 2024-12-23 | 2024-12-23 | 3.11 |
| 2024-12-22 | 2024-12-22 | 3.11 |
| 2024-12-20 | 2024-12-21 | 3.11 |
| 2024-12-19 | 2024-12-19 | 3.11 |
| 2024-12-18 | 2024-12-18 | 3.11 |
| 2024-12-17 | 2024-12-17 | 89.74 |
| 2024-12-16 | 2024-12-16 | 89.74 |
| 2024-12-15 | 2024-12-15 | 89.74 |
| 2024-12-13 | 2024-12-14 | 89.74 |
| 2024-12-12 | 2024-12-12 | 89.74 |
| 2024-12-11 | 2024-12-11 | 89.74 |
| 2024-12-10 | 2024-12-10 | 89.74 |
| 2024-12-08 | 2024-12-09 | 89.49 |
| 2024-12-07 | 2024-12-07 | 89.31 |
| 2024-12-06 | 2024-12-06 | 3.11 |
| 2024-12-05 | 2024-12-05 | 3.11 |
| 2024-12-04 | 2024-12-04 | 3.11 |
| 2024-12-03 | 2024-12-03 | 3.11 |
| 2024-12-01 | 2024-12-02 | 3.11 |
| 2024-11-29 | 2024-11-30 | 3.11 |
| 2024-11-28 | 2024-11-28 | 3.11 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 2.56 |
| 2024-11-17 | 2024-11-17 | 2.56 |
| 2024-10-16 | 2024-11-16 | 6.2 |
| 2024-10-14 | 2024-10-15 | 6.2 |
| 2024-10-10 | 2024-10-13 | 6.2 |
| 2024-10-09 | 2024-10-09 | 92.19 |
| 2024-10-07 | 2024-10-08 | 91.86 |
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.
Servalas, UAB, a Private Limited Liability Company (code 135985936), operates in wholesale of other machinery and equipment. In 2025, the company generated revenue of €69.9K and net profit of €6.1K, corresponding to a profit margin of 8.7%. Revenue decreased by 15.5% year on year, although it remained 13.5% above the 2023 level. Over the last three years, performance moved from €61.6K revenue and €15.9K net profit in 2023 to a peak revenue of €82.7K in 2024, followed by a softer 2025. Profitability was strongest in 2023, then moderated in 2024 and 2025, with net profit staying close to €6K in the latest year. At the end of 2025, total assets were €40.7K, equity €40.6K and liabilities €159, indicating a very strong equity position. Key ratios for 2025 show ROE of 15.1%, ROA of 15.0% and asset turnover of 1.72x. Revenue per employee stood at €34.9K, with profit per employee of €3.1K.