R. Lapkausko Servira - 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 | 299,037 | 346,796 | 462,118 | 670,664 | 529,099 | 426,869 | 438,645 | 569,693 |
| Profit before tax | 6,725 | 8,730 | 7,969 | 26,338 | -483 | -5,267 | 280 | 13,969 |
| Net profit | 5,716 | 7,420 | 6,774 | 22,387 | -483 | -5,267 | 238 | 11,734 |
| Equity | 140,490 | 147,911 | 154,684 | 177,072 | 176,323 | 171,057 | 171,295 | 183,029 |
| Liabilities | - | - | - | - | 46,780 | 53,510 | 60,739 | 72,740 |
| Non-current assets | 1,060 | 496 | 239 | 2,910 | 2,910 | 2,618 | 2,033 | 1,448 |
| Current assets | 183,712 | 189,546 | 232,202 | 250,934 | 220,193 | 221,949 | 230,001 | 254,321 |
| Total assets | 184,772 | 190,042 | 232,441 | 253,844 | 223,103 | 224,567 | 232,034 | 255,769 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,839 | 19,795 | 14,251 |
| Social insurance contributions | - | - | - | - | - | 5,669 | 778 | 666 |
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Financial indicators
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| Revenue change y/y | +22.4% | +16.0% | +33.3% | +45.1% | -21.1% | -19.3% | +2.8% | +29.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 3.9% | 2.9% | 8.8% | -0.2% | -2.3% | 0.1% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.1% | 5.0% | 4.4% | 12.6% | -0.3% | -3.1% | 0.1% | 6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 2.1% | 1.5% | 3.3% | -0.1% | -1.2% | 0.1% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 2.5% | 1.7% | 3.9% | -0.1% | -1.2% | 0.1% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 149,519 | 122,400 | 142,190 | 154,770 | 102,406 | 104,540 | 159,507 | 195,321 |
Sales revenue
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R. Lapkausko Servira - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-26 | 2024-07-30 | 2.46 |
| 2024-07-16 | 2024-07-21 | 2.46 |
| 2023-10-17 | 2023-10-19 | 9.63 |
| 2023-05-02 | 2023-05-14 | 1.76 |
| 2023-04-26 | 2023-04-28 | 1.76 |
| 2023-04-18 | 2023-04-25 | 1.73 |
| 2023-03-16 | 2023-04-16 | 1.73 |
| 2023-02-17 | 2023-03-13 | 1.73 |
R. Lapkausko Servira - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 0.84 |
| 2026-03-20 | 2026-03-27 | 16.24 |
| 2026-03-11 | 2026-03-18 | 0.12 |
| 2026-03-02 | 2026-03-10 | 4.24 |
| 2026-02-27 | 2026-03-01 | 0.94 |
| 2026-02-03 | 2026-02-26 | 4.12 |
| 2026-01-01 | 2026-02-02 | 3.18 |
| 2025-12-18 | 2025-12-23 | 3.18 |
| 2025-12-17 | 2025-12-17 | 0.22 |
| 2025-12-01 | 2025-12-16 | 3.18 |
| 2025-11-28 | 2025-11-30 | 2.96 |
| 2025-11-08 | 2025-11-25 | 2.96 |
| 2025-08-01 | 2025-09-23 | 2.96 |
| 2025-06-28 | 2025-07-31 | 2.62 |
| 2025-06-27 | 2025-06-27 | 2.4 |
| 2025-06-11 | 2025-06-26 | 2.24 |
| 2025-06-10 | 2025-06-10 | 603.82 |
| 2025-06-02 | 2025-06-09 | 602.38 |
| 2025-05-29 | 2025-06-01 | 601.58 |
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.
Servira, II (code 172329190) is an Individual Enterprise engaged in the retail sale of electrical household appliances. In financial year 2025, the company generated revenue of €569.7K, up 29.9% year on year and 33.5% compared with 2023. Net profit improved to €11.7K from €238 in 2024 and a loss of €5.3K in 2023, lifting the profit margin to 2.1% in 2025. The three-year revenue trend shows steady expansion from €426.9K in 2023 to €438.6K in 2024 and €569.7K in 2025, while profitability recovered from a small loss to positive earnings. At year-end 2025, total assets stood at €255.8K, with equity of €183.0K and liabilities of €72.7K. The equity ratio was 71.6% and debt-to-equity 0.40, indicating a relatively solid balance sheet. Asset turnover reached 2.23x, ROE was 6.4%, and ROA was 4.6%. Revenue per employee was €284.8K and profit per employee €5.9K.