Dservis - 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
|
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 | 885,953 | 1,053,961 | 963,797 | 2,034,911 | 2,819,011 | 2,759,479 | 2,312,399 | 3,260,004 |
| Profit before tax | -18,420 | -46,951 | -70,100 | 110,086 | 199,114 | -94,978 | 34,387 | 66,574 |
| Net profit | -18,420 | -46,951 | -70,100 | 105,091 | 170,900 | -88,350 | 29,978 | 55,823 |
| Equity | 239,723 | 192,772 | 122,672 | 227,763 | 398,663 | 0 | 340,291 | 396,114 |
| Liabilities | 284,018 | 190,252 | 318,760 | 408,792 | 1,092,585 | 0 | 458,466 | 402,214 |
| Non-current assets | 6,101 | 114,134 | 87,674 | 80,666 | 148,774 | 0 | 114,649 | 69,116 |
| Current assets | 517,393 | 268,597 | 353,413 | 555,544 | 1,342,000 | 0 | 681,865 | 728,647 |
| Total assets | 523,494 | 382,731 | 441,087 | 636,210 | 1,490,774 | 0 | 796,514 | 797,763 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 178,686 | 129,424 | 180,537 |
| Social insurance contributions | - | - | - | - | - | 151,127 | 151,834 | 162,306 |
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Financial indicators
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| Revenue change y/y | -5.7% | +19.0% | -8.6% | +111.1% | +38.5% | -2.1% | -16.2% | +41.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.5% | -12.3% | -15.9% | 16.5% | 11.5% | - | 3.8% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.7% | -24.4% | -57.1% | 46.1% | 42.9% | - | 8.8% | 14.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.1% | -4.5% | -7.3% | 5.2% | 6.1% | -3.2% | 1.3% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.1% | -4.5% | -7.3% | 5.4% | 7.1% | -3.4% | 1.5% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.0 | 2.6 | 1.8 | 2.7 | - | 1.3 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,454 | 41,332 | 39,473 | 82,219 | 106,713 | 94,073 | 79,282 | 98,291 |
Sales revenue
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Dservis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-08-04 | 10.27 |
| 2026-05-17 | 2026-05-17 | 12684.23 |
| 2026-02-18 | 2026-02-18 | 1.46 |
| 2025-10-23 | 2025-10-27 | 11.00 |
| 2025-09-16 | 2025-09-22 | 6.48 |
| 2025-07-24 | 2025-07-30 | 144.11 |
| 2025-07-16 | 2025-07-17 | 13562.90 |
| 2025-06-26 | 2025-06-26 | 13103.29 |
| 2025-06-17 | 2025-06-25 | 13899.35 |
| 2025-05-26 | 2025-05-26 | 2622.69 |
| 2025-05-19 | 2025-05-25 | 13978.31 |
| 2025-05-16 | 2025-05-18 | 13978.31 |
| 2025-05-04 | 2025-05-04 | 683.11 |
| 2025-04-30 | 2025-04-30 | 15450.89 |
| 2025-04-24 | 2025-04-29 | 14759.88 |
| 2025-04-16 | 2025-04-23 | 15450.89 |
| 2025-03-31 | 2025-04-15 | 1374.12 |
| 2025-03-04 | 2025-03-30 | 2069.12 |
| 2025-02-18 | 2025-03-03 | 2764.12 |
| 2025-02-11 | 2025-02-13 | 2764.12 |
| 2025-02-10 | 2025-02-10 | 3466.08 |
| 2025-02-04 | 2025-02-09 | 2771.08 |
| 2025-01-23 | 2025-02-03 | 3466.08 |
| 2025-01-16 | 2025-01-22 | 3459.12 |
| 2025-01-02 | 2025-01-14 | 3459.12 |
| 2024-12-22 | 2024-12-31 | 3459.12 |
| 2024-12-17 | 2024-12-20 | 3459.12 |
| 2024-12-02 | 2024-12-15 | 3459.12 |
| 2024-11-20 | 2024-12-01 | 4154.12 |
| 2024-10-31 | 2024-11-19 | 4161.62 |
| 2024-10-28 | 2024-10-30 | 4856.62 |
| 2024-10-24 | 2024-10-27 | 5551.62 |
| 2024-10-21 | 2024-10-23 | 5548.12 |
| 2024-10-16 | 2024-10-20 | 5544.12 |
| 2024-09-30 | 2024-10-14 | 5544.12 |
| 2024-09-17 | 2024-09-29 | 6239.12 |
| 2024-09-03 | 2024-09-15 | 6239.12 |
| 2024-08-30 | 2024-09-02 | 6934.12 |
| 2024-08-19 | 2024-08-29 | 6936.25 |
| 2024-08-02 | 2024-08-15 | 6875.16 |
| 2024-07-01 | 2024-08-01 | 7570.16 |
| 2024-06-18 | 2024-06-30 | 8265.16 |
| 2024-05-06 | 2024-06-13 | 8960.16 |
| 2024-05-03 | 2024-05-05 | 9019.12 |
| 2024-04-29 | 2024-05-02 | 9714.12 |
| 2024-04-26 | 2024-04-28 | 9786.94 |
| 2024-04-23 | 2024-04-25 | 9727.98 |
| 2024-04-19 | 2024-04-22 | 9714.12 |
| 2024-04-16 | 2024-04-18 | 9773.08 |
| 2024-04-02 | 2024-04-14 | 9714.12 |
| 2024-03-18 | 2024-04-01 | 10409.12 |
| 2024-03-04 | 2024-03-14 | 10409.12 |
| 2024-02-02 | 2024-03-03 | 11104.12 |
| 2024-02-01 | 2024-02-01 | 11799.12 |
| 2024-01-23 | 2024-01-31 | 11823.64 |
| 2024-01-22 | 2024-01-22 | 11815.07 |
| 2024-01-16 | 2024-01-21 | 11871.86 |
| 2024-01-03 | 2024-01-11 | 11855.91 |
| 2023-12-18 | 2024-01-02 | 12550.91 |
| 2023-12-04 | 2023-12-14 | 12494.12 |
| 2023-11-06 | 2023-12-03 | 13189.12 |
| 2023-10-02 | 2023-11-05 | 13884.12 |
| 2023-09-18 | 2023-10-01 | 14579.12 |
| 2023-09-15 | 2023-09-17 | 1784.16 |
| 2023-09-01 | 2023-09-14 | 14579.12 |
| 2023-08-31 | 2023-08-31 | 15274.12 |
| 2023-08-17 | 2023-08-30 | 15280.75 |
| 2023-08-16 | 2023-08-16 | 2790.70 |
| 2023-08-02 | 2023-08-15 | 15280.75 |
| 2023-07-26 | 2023-08-01 | 15975.75 |
| 2023-07-24 | 2023-07-25 | 15975.97 |
| 2023-07-18 | 2023-07-23 | 15969.12 |
| 2023-07-14 | 2023-07-17 | 3321.94 |
| 2023-07-10 | 2023-07-13 | 15969.12 |
| 2023-07-04 | 2023-07-09 | 15976.24 |
| 2023-06-16 | 2023-07-03 | 16671.24 |
| 2023-06-15 | 2023-06-15 | 4224.27 |
| 2023-06-02 | 2023-06-14 | 16671.24 |
| 2023-05-17 | 2023-06-01 | 17366.24 |
| 2023-05-16 | 2023-05-16 | 28790.43 |
| 2023-05-04 | 2023-05-15 | 17366.24 |
| 2023-05-02 | 2023-05-03 | 18061.24 |
| 2023-04-27 | 2023-04-28 | 18061.24 |
| 2023-04-26 | 2023-04-26 | 18054.12 |
| 2023-04-25 | 2023-04-25 | 18061.24 |
| 2023-04-18 | 2023-04-24 | 18054.12 |
| 2023-04-14 | 2023-04-17 | 5001.61 |
| 2023-04-03 | 2023-04-13 | 18054.12 |
| 2023-03-17 | 2023-04-02 | 18749.12 |
| 2023-03-16 | 2023-03-16 | 30613.54 |
| 2023-03-06 | 2023-03-15 | 18749.12 |
| 2023-02-17 | 2023-03-05 | 19444.12 |
| 2023-02-15 | 2023-02-16 | 7677.25 |
| 2023-02-06 | 2023-02-14 | 19444.12 |
| 2023-01-26 | 2023-02-03 | 19444.12 |
| 2023-01-17 | 2023-01-25 | 20139.12 |
| 2023-01-13 | 2023-01-16 | 8694.46 |
| 2023-01-02 | 2023-01-12 | 20139.12 |
| 2022-12-16 | 2023-01-01 | 20834.12 |
| 2022-12-15 | 2022-12-15 | 9211.88 |
| 2022-11-30 | 2022-12-14 | 20834.12 |
| 2022-11-21 | 2022-11-29 | 21529.12 |
| 2022-11-17 | 2022-11-18 | 21529.12 |
| 2022-11-15 | 2022-11-16 | 10388.94 |
| 2022-10-28 | 2022-11-14 | 21529.12 |
| 2022-10-18 | 2022-10-27 | 22224.12 |
| 2022-10-14 | 2022-10-17 | 11812.49 |
| 2022-10-03 | 2022-10-13 | 22224.12 |
| 2022-09-16 | 2022-10-02 | 22919.12 |
| 2022-09-14 | 2022-09-15 | 12560.72 |
| 2022-08-31 | 2022-09-13 | 22919.12 |
| 2022-08-23 | 2022-08-30 | 23614.12 |
| 2022-08-12 | 2022-08-22 | 12880.82 |
| 2022-08-02 | 2022-08-11 | 23614.12 |
| 2022-07-18 | 2022-08-01 | 24309.12 |
| 2022-07-15 | 2022-07-17 | 14284.33 |
| 2022-06-30 | 2022-07-14 | 24309.12 |
| 2022-06-16 | 2022-06-29 | 25004.12 |
| 2022-06-15 | 2022-06-15 | 15310.02 |
| 2022-06-02 | 2022-06-14 | 25004.12 |
| 2022-05-17 | 2022-06-01 | 25699.12 |
| 2022-05-16 | 2022-05-16 | 16118.31 |
| 2022-05-02 | 2022-05-15 | 25699.12 |
| 2022-04-19 | 2022-05-01 | 26394.12 |
| 2022-04-15 | 2022-04-18 | 17200.69 |
| 2022-04-01 | 2022-04-14 | 26394.12 |
| 2022-03-16 | 2022-03-31 | 27089.12 |
| 2022-03-15 | 2022-03-15 | 18684.49 |
| 2022-03-02 | 2022-03-14 | 27089.12 |
| 2022-02-17 | 2022-03-01 | 27784.12 |
| 2022-02-15 | 2022-02-16 | 19892.24 |
| 2022-01-31 | 2022-02-14 | 27784.12 |
| 2022-01-18 | 2022-01-30 | 28479.12 |
| 2022-01-14 | 2022-01-17 | 21038.00 |
| 2022-01-10 | 2022-01-13 | 28479.12 |
| 2021-12-16 | 2022-01-09 | 29174.12 |
| 2021-12-15 | 2021-12-15 | 21936.76 |
| 2021-12-03 | 2021-12-14 | 29174.12 |
| 2021-11-16 | 2021-12-02 | 29869.12 |
| 2021-11-15 | 2021-11-15 | 22357.87 |
| 2021-11-03 | 2021-11-14 | 29869.12 |
| 2021-10-18 | 2021-11-02 | 30564.12 |
| 2021-10-14 | 2021-10-17 | 23320.29 |
| 2021-09-30 | 2021-10-13 | 30564.12 |
Dservis - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Dservis is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 0.65 |
| 2026-10-05 | 2026-10-06 | 0.65 |
| 2026-10-02 | 2026-10-04 | 5.1 |
| 2026-09-29 | 2026-10-01 | 9436.77 |
| 2026-09-27 | 2026-09-28 | 0.65 |
| 2026-09-25 | 2026-09-26 | 0.65 |
| 2026-09-23 | 2026-09-24 | 0.77 |
| 2026-09-21 | 2026-09-22 | 0.12 |
| 2026-09-20 | 2026-09-20 | 0.12 |
| 2026-09-18 | 2026-09-19 | 0.12 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 0.0 |
| 2026-09-02 | 2026-09-13 | 0.0 |
| 2026-08-31 | 2026-09-01 | 15801.97 |
| 2026-08-30 | 2026-08-30 | 27801.97 |
| 2026-08-29 | 2026-08-29 | 27787.78 |
| 2026-08-26 | 2026-08-28 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 40.92 |
| 2026-08-05 | 2026-08-05 | 40.92 |
| 2026-08-03 | 2026-08-04 | 40.92 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 43.05 |
| 2026-07-06 | 2026-07-06 | 43.05 |
| 2026-06-29 | 2026-07-05 | 13616.37 |
| 2026-06-01 | 2026-06-01 | 33.15 |
| 2026-05-28 | 2026-05-28 | 9828.65 |
| 2026-04-24 | 2026-04-24 | 9.92 |
| 2026-04-20 | 2026-04-23 | 13.88 |
| 2026-03-29 | 2026-04-01 | 12252.36 |
| 2026-03-02 | 2026-03-02 | 4457.48 |
| 2026-01-31 | 2026-02-16 | 6.63 |
| 2026-01-29 | 2026-01-30 | 25512.63 |
| 2026-01-20 | 2026-01-20 | 15365.12 |
| 2026-01-15 | 2026-01-19 | 15345.27 |
| 2026-01-13 | 2026-01-14 | 15337.33 |
| 2026-01-11 | 2026-01-12 | 15325.42 |
| 2026-01-09 | 2026-01-10 | 15321.45 |
| 2026-01-08 | 2026-01-08 | 15317.48 |
| 2026-01-02 | 2026-01-07 | 15320.07 |
| 2026-01-01 | 2026-01-01 | 15289.69 |
| 2025-12-12 | 2025-12-15 | 3.29 |
| 2025-11-30 | 2025-11-30 | 22122.37 |
| 2025-11-28 | 2025-11-29 | 13338.0 |
| 2025-11-02 | 2025-11-02 | 39.21 |
| 2025-10-30 | 2025-11-01 | 23367.0 |
| 2025-09-28 | 2025-09-29 | 14534.48 |
| 2025-09-19 | 2025-09-19 | 784.5 |
| 2025-09-01 | 2025-09-01 | 20419.69 |
| 2025-08-31 | 2025-08-31 | 20409.1 |
| 2025-08-30 | 2025-08-30 | 20398.5 |
| 2025-08-28 | 2025-08-29 | 26902.88 |
| 2025-08-05 | 2025-08-08 | 9673.9 |
| 2025-08-01 | 2025-08-04 | 21.35 |
| 2025-07-11 | 2025-07-20 | 26334.42 |
| 2025-07-10 | 2025-07-10 | 26228.22 |
| 2025-06-04 | 2025-06-07 | 35.56 |
| 2025-05-01 | 2025-05-05 | 47.39 |
| 2025-04-30 | 2025-04-30 | 7172.89 |
| 2025-04-28 | 2025-04-29 | 13451.0 |
| 2025-04-02 | 2025-04-03 | 20.32 |
| 2025-03-29 | 2025-03-30 | 10857.0 |
| 2025-03-04 | 2025-03-04 | 30.47 |
| 2025-03-02 | 2025-03-03 | 21526.57 |
| 2025-02-28 | 2025-03-01 | 21484.5 |
| 2025-01-30 | 2025-01-30 | 10812.91 |
| 2025-01-29 | 2025-01-29 | 66.62 |
| 2025-01-26 | 2025-01-28 | 66.54 |
| 2025-01-24 | 2025-01-25 | 66.52 |
| 2025-01-23 | 2025-01-23 | 66.5 |
| 2025-01-08 | 2025-01-22 | 3.7 |
| 2025-01-01 | 2025-01-07 | 6882.31 |
| 2024-12-31 | 2024-12-31 | 6845.55 |
| 2024-12-30 | 2024-12-30 | 6843.7 |
| 2024-12-29 | 2024-12-29 | 0.21 |
| 2024-12-28 | 2024-12-28 | 0.34 |
| 2024-12-01 | 2024-12-04 | 22.66 |
| 2024-11-29 | 2024-11-29 | 14072.4 |
| 2024-11-28 | 2024-11-28 | 14064.8 |
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.
Dservis, UAB (code 300618829) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €3.26M, up 41.0% year on year and 18.1% over two years. Net profit increased to €55.8K, compared with €30.0K in 2024 and a net loss of €88.3K in 2023, showing a clear return to profitability after the 2023 setback. The 2025 profit margin was 1.7%, reflecting modest but positive earnings on a higher revenue base. Total assets remained broadly stable at €797.8K in 2025, close to €796.5K in 2024. Equity rose to €396.1K from €340.3K, while liabilities declined to €402.2K from €458.5K, improving the balance sheet structure. The equity ratio stood at 49.6%, debt-to-equity at 1.02, and asset turnover at 4.09x. Return on equity was 14.1% and return on assets 7.0%. Revenue per employee reached €98.8K, while profit per employee was €1.7K.