SERVICENET - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,428,947 | 1,141,819 | 1,176,706 | 1,284,553 | 1,148,473 | 1,436,758 | 2,002,036 | 2,276,098 |
| Profit before tax | -13,968 | 8,402 | 52,846 | 29,067 | 28,958 | 38,124 | 124,421 | 16,569 |
| Net profit | -13,968 | 7,982 | 45,311 | 24,945 | 24,590 | 32,211 | 105,758 | 13,918 |
| Equity | 4,054 | 12,036 | 57,347 | 82,292 | 106,882 | 139,093 | 244,851 | 258,769 |
| Liabilities | 463,784 | 321,387 | 376,204 | 308,348 | 312,800 | 282,490 | 523,849 | 646,847 |
| Non-current assets | 11,496 | 7,759 | 7,390 | 7,071 | 6,753 | 10,249 | 14,418 | 270,869 |
| Current assets | 455,272 | 325,443 | 426,161 | 383,569 | 412,929 | 411,334 | 754,282 | 634,747 |
| Total assets | 466,768 | 333,202 | 433,551 | 390,640 | 419,682 | 421,583 | 768,700 | 905,616 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 213,357 | 291,701 | 300,470 |
| Social insurance contributions | - | - | - | - | - | 185,913 | 260,339 | 333,434 |
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Financial indicators
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| Revenue change y/y | -15.4% | -20.1% | +3.1% | +9.2% | -10.6% | +25.1% | +39.3% | +13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.0% | 2.4% | 10.5% | 6.4% | 5.9% | 7.6% | 13.8% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -344.5% | 66.3% | 79.0% | 30.3% | 23.0% | 23.2% | 43.2% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.0% | 0.7% | 3.9% | 1.9% | 2.1% | 2.2% | 5.3% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.0% | 0.7% | 4.5% | 2.3% | 2.5% | 2.7% | 6.2% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 114.4 | 26.7 | 6.6 | 3.7 | 2.9 | 2.0 | 2.1 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,220 | 40,658 | 38,061 | 41,437 | 37,966 | 42,258 | 44,990 | 40,645 |
Sales revenue
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SERVICENET - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-14 | 489.93 |
| 2025-04-16 | 2025-04-30 | 489.93 |
| 2025-03-18 | 2025-04-14 | 1321.93 |
| 2025-02-18 | 2025-03-16 | 2140.00 |
| 2025-01-23 | 2025-02-16 | 3213.99 |
| 2025-01-22 | 2025-01-22 | 3213.99 |
| 2025-01-16 | 2025-01-21 | 3176.62 |
| 2025-01-02 | 2025-01-14 | 4221.84 |
| 2024-12-22 | 2024-12-31 | 4221.84 |
| 2024-12-17 | 2024-12-20 | 4221.84 |
| 2024-11-18 | 2024-12-16 | 4221.41 |
| 2024-10-16 | 2024-11-17 | 4994.17 |
| 2024-10-15 | 2024-10-15 | 5033.36 |
| 2024-09-17 | 2024-10-14 | 5796.36 |
| 2024-08-26 | 2024-09-15 | 6559.37 |
| 2024-08-23 | 2024-08-25 | 5709.86 |
| 2024-08-21 | 2024-08-22 | 6554.84 |
| 2024-08-19 | 2024-08-20 | 6358.31 |
| 2024-07-16 | 2024-08-15 | 7970.23 |
| 2024-06-18 | 2024-07-14 | 8718.58 |
| 2024-06-05 | 2024-06-13 | 9501.39 |
| 2024-05-16 | 2024-06-04 | 9540.44 |
| 2024-04-16 | 2024-05-14 | 10303.44 |
| 2024-03-27 | 2024-04-14 | 11066.44 |
| 2024-03-18 | 2024-03-26 | 11168.01 |
| 2024-02-28 | 2024-03-14 | 12629.21 |
| 2024-02-23 | 2024-02-27 | 12629.59 |
| 2024-02-19 | 2024-02-22 | 12629.59 |
| 2024-01-25 | 2024-02-14 | 12592.82 |
| 2024-01-24 | 2024-01-24 | 12592.82 |
| 2024-01-23 | 2024-01-23 | 12592.44 |
| 2024-01-16 | 2024-01-22 | 12577.02 |
| 2023-12-18 | 2024-01-11 | 13340.02 |
| 2023-11-20 | 2023-12-17 | 14103.02 |
| 2023-11-16 | 2023-11-19 | 14103.02 |
| 2023-10-30 | 2023-11-15 | 14875.41 |
| 2023-10-26 | 2023-10-29 | 14866.02 |
| 2023-10-25 | 2023-10-25 | 14875.41 |
| 2023-10-17 | 2023-10-24 | 14866.02 |
| 2023-09-18 | 2023-10-16 | 15629.02 |
| 2023-08-16 | 2023-09-17 | 16582.51 |
| 2023-07-18 | 2023-08-15 | 17345.51 |
| 2023-07-17 | 2023-07-17 | 1933.71 |
| 2023-06-19 | 2023-07-16 | 18108.51 |
| 2023-06-16 | 2023-06-18 | 18108.51 |
| 2023-06-15 | 2023-06-15 | 3258.70 |
| 2023-05-16 | 2023-06-14 | 18863.75 |
| 2023-05-15 | 2023-05-15 | 6216.38 |
| 2023-05-09 | 2023-05-14 | 18863.75 |
| 2023-05-02 | 2023-05-08 | 19626.75 |
| 2023-04-27 | 2023-04-28 | 19626.75 |
| 2023-04-26 | 2023-04-26 | 19619.93 |
| 2023-04-25 | 2023-04-25 | 19626.75 |
| 2023-04-18 | 2023-04-24 | 19619.93 |
| 2023-04-17 | 2023-04-17 | 6230.44 |
| 2023-03-16 | 2023-04-16 | 20382.93 |
| 2023-02-17 | 2023-03-15 | 21145.93 |
| 2023-02-15 | 2023-02-16 | 6846.58 |
| 2023-02-06 | 2023-02-14 | 22060.38 |
| 2023-01-19 | 2023-02-03 | 22060.38 |
| 2023-01-18 | 2023-01-18 | 22310.47 |
| 2023-01-17 | 2023-01-17 | 33418.01 |
| 2023-01-11 | 2023-01-16 | 22060.38 |
| 2022-12-16 | 2023-01-10 | 22823.38 |
| 2022-12-15 | 2022-12-15 | 11557.23 |
| 2022-11-21 | 2022-12-14 | 23586.38 |
| 2022-11-17 | 2022-11-18 | 23586.38 |
| 2022-11-15 | 2022-11-16 | 12104.93 |
| 2022-10-18 | 2022-11-14 | 24349.38 |
| 2022-10-17 | 2022-10-17 | 13089.78 |
| 2022-09-16 | 2022-10-16 | 25112.38 |
| 2022-09-15 | 2022-09-15 | 13540.59 |
| 2022-08-24 | 2022-09-14 | 25875.38 |
| 2022-08-23 | 2022-08-23 | 25895.45 |
| 2022-08-16 | 2022-08-22 | 14018.35 |
| 2022-07-27 | 2022-08-15 | 26658.45 |
| 2022-07-26 | 2022-07-26 | 26642.50 |
| 2022-07-25 | 2022-07-25 | 26658.45 |
| 2022-07-18 | 2022-07-24 | 26638.38 |
| 2022-07-15 | 2022-07-17 | 16224.92 |
| 2022-06-22 | 2022-07-14 | 27396.66 |
| 2022-06-21 | 2022-06-21 | 27951.47 |
| 2022-06-16 | 2022-06-20 | 38558.25 |
| 2022-06-15 | 2022-06-15 | 27448.12 |
| 2022-05-17 | 2022-06-14 | 28211.12 |
| 2022-05-13 | 2022-05-16 | 17130.40 |
| 2022-04-19 | 2022-05-12 | 28974.12 |
| 2022-04-15 | 2022-04-18 | 18755.81 |
| 2022-03-16 | 2022-04-14 | 29737.12 |
| 2022-03-15 | 2022-03-15 | 20655.29 |
| 2022-02-17 | 2022-03-14 | 30500.12 |
| 2022-02-15 | 2022-02-16 | 20464.11 |
| 2022-01-18 | 2022-02-14 | 31263.12 |
| 2022-01-14 | 2022-01-17 | 20753.14 |
| 2021-12-16 | 2022-01-13 | 32026.12 |
| 2021-12-15 | 2021-12-15 | 21701.02 |
| 2021-11-16 | 2021-12-14 | 32789.12 |
| 2021-11-15 | 2021-11-15 | 21405.91 |
| 2021-10-26 | 2021-11-14 | 33552.12 |
| 2021-10-25 | 2021-10-25 | 33570.77 |
| 2021-10-18 | 2021-10-24 | 33552.12 |
| 2021-10-15 | 2021-10-17 | 22519.26 |
| 2021-09-16 | 2021-10-14 | 34315.12 |
SERVICENET - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-30 | 2025-12-30 | 8109.4 |
| 2025-12-18 | 2025-12-29 | 7972.24 |
| 2025-12-11 | 2025-12-17 | 2995.24 |
| 2025-12-03 | 2025-12-10 | 93.1 |
| 2025-12-01 | 2025-12-02 | 93.14 |
| 2025-11-28 | 2025-11-30 | 93.04 |
| 2025-04-28 | 2025-04-28 | 7879.09 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.