Uždaroji akcinė bendrovė "SERVISTA IR KO" - financials and debts
Company age: 28 y. 2 mo.
SERVISTA IR KO - Company finances
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EUR
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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 | 1,302,414 | 1,550,215 | 1,944,517 | 2,296,073 | 2,683,598 | 2,656,429 |
| Profit before tax | 278,700 | 126,131 | 194,056 | 563,087 | 331,178 | 469,480 |
| Net profit | 238,721 | 106,689 | 163,421 | 476,499 | 278,499 | 393,697 |
| Equity | 591,014 | 697,703 | 861,124 | 777,623 | 1,056,122 | 759,819 |
| Liabilities | 50,276 | 111,847 | 139,418 | 162,235 | 94,158 | 348,573 |
| Non-current assets | 163,996 | 172,439 | 226,090 | 219,655 | 198,569 | 189,476 |
| Current assets | 473,524 | 496,226 | 770,691 | 721,815 | 943,888 | 910,652 |
| Total assets | 637,520 | 668,665 | 996,781 | 941,470 | 1,142,457 | 1,100,128 |
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Taxes paid
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| STI taxes | - | - | - | 849,178 | 935,983 | 953,549 |
| Social insurance contributions | - | - | - | 349,441 | 425,024 | 423,028 |
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Financial indicators
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| Revenue change y/y | - | +19.0% | +25.4% | +18.1% | +16.9% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.4% | 16.0% | 16.4% | 50.6% | 24.4% | 35.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.4% | 15.3% | 19.0% | 61.3% | 26.4% | 51.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.3% | 6.9% | 8.4% | 20.8% | 10.4% | 14.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.4% | 8.1% | 10.0% | 24.5% | 12.3% | 17.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,966 | 27,807 | 32,409 | 37,133 | 40,712 | 40,249 |
Sales revenue
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SERVISTA IR KO - Social security debts
The company had no debts to Sodra
SERVISTA IR KO - 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.