Proservis - 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 | 498,801 | 459,879 | 592,706 | 770,237 | 751,268 | 724,961 | 865,795 | 996,041 |
| Profit before tax | 13,852 | 29,273 | 31,548 | 31,549 | 74,363 | 75,403 | 67,987 | 78,666 |
| Net profit | 9,323 | 24,721 | 24,343 | 24,550 | 62,652 | 64,629 | 58,170 | 64,164 |
| Equity | 86,902 | 111,623 | 67,429 | 27,979 | 80,631 | 133,260 | 167,430 | 181,594 |
| Liabilities | 77,947 | 60,885 | 124,921 | 184,136 | 129,538 | 99,809 | 99,830 | 124,105 |
| Non-current assets | 77,760 | 54,979 | 63,666 | 64,046 | 87,073 | 102,021 | 102,686 | 174,854 |
| Current assets | 85,815 | 116,311 | 126,012 | 144,620 | 119,745 | 127,616 | 164,574 | 130,845 |
| Total assets | 163,575 | 171,290 | 189,678 | 208,666 | 206,818 | 229,637 | 267,260 | 305,699 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 138,941 | 151,460 | 175,112 |
| Social insurance contributions | - | - | - | - | - | 59,476 | 70,289 | 78,894 |
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Financial indicators
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| Revenue change y/y | +12.2% | -7.8% | +28.9% | +30.0% | -2.5% | -3.5% | +19.4% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 14.4% | 12.8% | 11.8% | 30.3% | 28.1% | 21.8% | 21.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.7% | 22.1% | 36.1% | 87.7% | 77.7% | 48.5% | 34.7% | 35.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 5.4% | 4.1% | 3.2% | 8.3% | 8.9% | 6.7% | 6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 6.4% | 5.3% | 4.1% | 9.9% | 10.4% | 7.9% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.5 | 1.9 | 6.6 | 1.6 | 0.7 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,379 | 45,234 | 63,504 | 98,329 | 103,623 | 82,853 | 96,199 | 110,671 |
Sales revenue
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Proservis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-18 | 65.70 |
Proservis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-09 | 2026-04-20 | 4.32 |
| 2026-03-29 | 2026-04-08 | 8.78 |
| 2026-03-27 | 2026-03-28 | 7.6 |
| 2026-03-24 | 2026-03-26 | 6667.51 |
| 2026-03-20 | 2026-03-23 | 6557.94 |
| 2026-03-19 | 2026-03-19 | 191.24 |
| 2026-03-13 | 2026-03-17 | 337.0 |
| 2025-06-30 | 2025-07-23 | 3.25 |
| 2025-06-28 | 2025-06-29 | 3.5 |
| 2025-06-19 | 2025-06-23 | 3.5 |
| 2025-05-01 | 2025-05-08 | 177.35 |
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.
Proservis, UAB (code 300142554) is a Private Limited Liability Company engaged in other information technology and computer service activities. In 2025, the company generated revenue of €996.0K and net profit of €64.2K, with a profit margin of 6.4%. Revenue increased by 15.0% year on year and by 37.4% over two years, showing a clear upward trajectory. Profitability was more stable than margin levels suggest: net profit was €64.6K in 2023, €58.2K in 2024, and €64.2K in 2025, indicating a dip in 2024 followed by a recovery in the latest year. The balance sheet also expanded, with total assets rising to €305.7K in 2025 from €229.6K in 2023. Equity reached €181.6K and liabilities €124.1K, resulting in an equity ratio of 59.4% and debt-to-equity of 0.68. Return on equity was 35.3% and return on assets 21.0%, supported by asset turnover of 3.26x. Revenue per employee was €110.7K and profit per employee €7.1K.