Proservisai - 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 | 83,703 | 110,961 | 124,048 | 176,985 | 161,513 | 165,691 | 125,413 | 198,632 |
| Profit before tax | 920 | 13,109 | 6,018 | 38,648 | 19,449 | 30,013 | - | - |
| Net profit | 920 | 13,109 | 5,115 | 36,716 | 19,449 | 28,512 | 52,108 | 45,694 |
| Equity | -203,275 | -190,165 | -184,148 | -147,432 | -123,802 | -93,191 | -38,938 | 6,756 |
| Liabilities | 229,386 | 230,466 | 235,486 | 209,875 | 164,551 | 185,510 | 176,595 | 85,895 |
| Non-current assets | 3,751 | 3,804 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 22,360 | 36,497 | 51,338 | 62,443 | 40,749 | 92,319 | 137,657 | 92,651 |
| Total assets | 26,111 | 40,301 | 51,338 | 62,443 | 40,749 | 92,319 | 137,657 | 92,651 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,994 | 20,755 | 38,018 |
| Social insurance contributions | - | - | - | - | - | 16,015 | 16,730 | 21,657 |
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Financial indicators
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| Revenue change y/y | +106.8% | +32.6% | +11.8% | +42.7% | -8.7% | +2.6% | -24.3% | +58.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.5% | 32.5% | 10.0% | 58.8% | 47.7% | 30.9% | 37.9% | 49.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 676.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 11.8% | 4.1% | 20.7% | 12.0% | 17.2% | 41.5% | 23.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 11.8% | 4.9% | 21.8% | 12.0% | 18.1% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 12.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,024 | 21,829 | 18,377 | 22,123 | 22,025 | 27,237 | 17,916 | 30,172 |
Sales revenue
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Proservisai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-27 | 1368.94 |
| 2026-07-16 | 2026-07-17 | 1368.94 |
| 2025-07-24 | 2025-08-07 | 1.09 |
| 2025-07-16 | 2025-07-17 | 1652.50 |
| 2025-06-17 | 2025-06-17 | 1799.35 |
| 2025-05-16 | 2025-05-18 | 33.05 |
| 2025-05-04 | 2025-05-08 | 18.17 |
| 2025-04-30 | 2025-04-30 | 14.16 |
| 2025-04-24 | 2025-04-29 | 18.17 |
| 2025-04-16 | 2025-04-23 | 14.16 |
| 2025-03-18 | 2025-03-25 | 1651.57 |
| 2024-10-21 | 2024-10-22 | 489.73 |
| 2024-10-16 | 2024-10-20 | 151.97 |
| 2024-09-17 | 2024-09-17 | 131.10 |
| 2024-08-19 | 2024-08-21 | 13.38 |
| 2024-06-18 | 2024-06-27 | 145.03 |
| 2024-05-16 | 2024-05-26 | 152.72 |
| 2024-04-24 | 2024-04-25 | 2.50 |
| 2024-04-23 | 2024-04-23 | 1516.28 |
| 2024-04-16 | 2024-04-22 | 1513.78 |
| 2024-03-18 | 2024-04-04 | 152.92 |
| 2024-02-19 | 2024-02-27 | 157.95 |
| 2024-01-23 | 2024-02-11 | 3.55 |
| 2024-01-16 | 2024-01-16 | 198.24 |
| 2023-12-18 | 2023-12-18 | 198.24 |
| 2023-11-16 | 2023-11-23 | 199.06 |
| 2023-10-25 | 2023-11-13 | 1.84 |
| 2023-10-17 | 2023-10-24 | 1066.56 |
| 2023-08-17 | 2023-08-17 | 1840.55 |
| 2023-05-16 | 2023-05-17 | 0.27 |
| 2023-05-02 | 2023-05-14 | 0.26 |
| 2023-04-25 | 2023-04-28 | 0.26 |
| 2023-04-18 | 2023-04-24 | 0.01 |
| 2023-03-16 | 2023-03-19 | 277.54 |
| 2022-10-18 | 2022-10-19 | 360.34 |
| 2022-02-17 | 2022-02-20 | 2234.88 |
Proservisai - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Proservisai is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-02 | 2026-10-07 | 0.96 |
| 2026-09-28 | 2026-10-01 | 3549.33 |
| 2026-08-28 | 2026-09-27 | 7.33 |
| 2026-08-12 | 2026-08-17 | 120.41 |
| 2026-08-02 | 2026-08-07 | 5822.11 |
| 2026-07-01 | 2026-08-01 | 2900.32 |
| 2026-06-30 | 2026-06-30 | 2894.84 |
| 2026-06-28 | 2026-06-29 | 2895.0 |
| 2026-06-01 | 2026-06-05 | 2.4 |
| 2026-05-28 | 2026-05-28 | 2968.6 |
| 2026-03-31 | 2026-04-11 | 0.37 |
| 2026-02-28 | 2026-03-24 | 0.7 |
| 2026-02-03 | 2026-02-21 | 0.68 |
| 2026-01-13 | 2026-01-27 | 0.66 |
| 2026-01-08 | 2026-01-12 | 72.29 |
| 2026-01-01 | 2026-01-07 | 0.66 |
| 2025-12-01 | 2025-12-30 | 0.7 |
| 2025-11-02 | 2025-11-25 | 3.12 |
| 2025-10-30 | 2025-11-01 | 3020.35 |
| 2025-10-02 | 2025-10-29 | 3.35 |
| 2025-09-28 | 2025-10-01 | 2563.32 |
| 2025-09-01 | 2025-09-27 | 1.32 |
| 2025-08-01 | 2025-08-27 | 3.28 |
| 2025-07-28 | 2025-07-29 | 3028.0 |
| 2025-07-11 | 2025-07-20 | 184.56 |
| 2025-07-01 | 2025-07-20 | 2621.63 |
| 2025-07-19 | 2025-07-20 | 0.7 |
| 2025-06-30 | 2025-06-30 | 2615.28 |
| 2025-06-28 | 2025-06-29 | 2614.0 |
| 2025-06-18 | 2025-06-18 | 283.33 |
| 2025-06-02 | 2025-06-17 | 0.67 |
| 2025-05-01 | 2025-05-24 | 3.56 |
| 2025-04-28 | 2025-04-28 | 3285.5 |
| 2025-04-16 | 2025-04-27 | 3.5 |
| 2025-04-12 | 2025-04-15 | 3.0 |
| 2025-04-10 | 2025-04-11 | 282.54 |
| 2025-04-02 | 2025-04-09 | 3.0 |
| 2025-03-28 | 2025-04-01 | 1850.0 |
| 2025-03-19 | 2025-03-19 | 13.91 |
| 2025-03-15 | 2025-03-18 | 11.79 |
| 2025-03-05 | 2025-03-14 | 1.59 |
| 2025-03-02 | 2025-03-04 | 1968.92 |
| 2025-02-28 | 2025-03-01 | 1967.33 |
| 2025-02-24 | 2025-02-27 | 2.33 |
| 2025-02-18 | 2025-02-23 | 2.56 |
| 2025-02-14 | 2025-02-17 | 12.76 |
| 2025-02-02 | 2025-02-13 | 2.56 |
| 2025-01-31 | 2025-01-31 | 2729.3 |
| 2025-01-30 | 2025-01-30 | 2729.57 |
| 2024-11-01 | 2024-11-26 | 7.28 |
| 2024-10-01 | 2024-10-09 | 2024.63 |
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.
Proservisai, UAB (code 300590970) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €198.6K and net profit of €45.7K, with a profit margin of 23.0%. Revenue increased by 58.4% year on year and by 19.9% over two years, reflecting a recovery after a weaker 2024, when turnover fell to €125.4K from €165.7K in 2023. Net profit was €28.5K in 2023, rose to €52.1K in 2024, and remained solid in 2025 despite a slightly lower result than the previous year. The balance sheet strengthened in 2025: total assets were €92.7K, equity turned positive at €6.8K, and liabilities decreased to €85.9K from €176.6K in 2024. Asset turnover stood at 2.14x, indicating efficient use of assets. Return measures are elevated because equity is very small. Revenue per employee was €33.1K and profit per employee €7.6K.