Elservis - 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 | 35,329 | 95,084 | 46,563 | - | 59,807 | 59,544 | 73,344 | 46,911 |
| Profit before tax | -5,325 | 4,536 | -2,234 | 0 | 2,568 | 6,123 | 6,237 | 13,374 |
| Net profit | -5,325 | 4,536 | -2,234 | 0 | 2,568 | 5,817 | 5,923 | 12,448 |
| Equity | 109,843 | 114,379 | 112,145 | 113,542 | 116,110 | 121,927 | 127,850 | 140,298 |
| Liabilities | 39,828 | 5,786 | 10,372 | 12,325 | 14,856 | 26,576 | 38,300 | 21,917 |
| Non-current assets | 239 | 115 | 5 | 3,691 | 3,297 | 2,902 | 2,507 | 2,112 |
| Current assets | 149,137 | 120,050 | 122,453 | 121,948 | 127,535 | 145,470 | 163,643 | 160,103 |
| Total assets | 149,376 | 120,165 | 122,458 | 125,639 | 130,832 | 148,372 | 166,150 | 162,215 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,101 | 7,191 | 4,727 |
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Financial indicators
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| Revenue change y/y | -32.4% | +169.1% | -51.0% | - | - | -0.4% | +23.2% | -36.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.6% | 3.8% | -1.8% | 0.0% | 2.0% | 3.9% | 3.6% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.8% | 4.0% | -2.0% | 0.0% | 2.2% | 4.8% | 4.6% | 8.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.1% | 4.8% | -4.8% | - | 4.3% | 9.8% | 8.1% | 26.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.1% | 4.8% | -4.8% | - | 4.3% | 10.3% | 8.5% | 28.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,329 | 95,084 | 46,563 | - | 59,807 | 59,544 | 73,344 | 46,911 |
Sales revenue
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Elservis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 19.84 |
| 2026-04-23 | 2026-04-23 | 41.25 |
| 2026-04-20 | 2026-04-22 | 38.34 |
| 2026-01-16 | 2026-01-19 | 21.87 |
| 2024-09-17 | 2024-09-26 | 78.12 |
Elservis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-06 | 2024-11-23 | 0.06 |
| 2024-10-10 | 2024-10-16 | 0.08 |
| 2024-10-09 | 2024-10-09 | 36.08 |
| 2024-10-01 | 2024-10-08 | 36.0 |
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.
Elservis, UAB (company code 300536734) is a Private Limited Liability Company engaged in wholesale of information and communication equipment. In 2025, the company generated revenue of €46.9K and net profit of €12.4K, compared with €73.3K of revenue and €5.9K of net profit in 2024. Revenue therefore declined year on year by 36.0%, while profitability improved materially, lifting the net margin to 26.5% from 8.1% a year earlier. The 2-year revenue trend remained lower than in 2024, but profit strengthened steadily from €5.8K in 2023 to €5.9K in 2024 and then €12.4K in 2025. At year-end 2025, total assets stood at €162.2K, equity at €140.3K and liabilities at €21.9K, indicating a strong balance sheet structure with an equity ratio of 86.5% and debt-to-equity of 0.16. Return on equity was 8.9%, return on assets 7.7%, and asset turnover 0.29x. Revenue per employee was €46.9K and profit per employee €12.4K.