DP Servisas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 443,264 | 507,910 | 503,028 | 601,368 | 642,569 | 664,624 | 703,814 | 753,016 |
| Profit before tax | 35,600 | 32,606 | -17,883 | 52,971 | 62,222 | 13,278 | 252 | -121,636 |
| Net profit | 29,589 | 27,716 | -17,883 | 47,708 | 52,889 | 10,304 | 214 | -121,636 |
| Equity | 251,239 | 278,955 | 261,072 | 308,795 | 361,533 | 373,004 | 370,878 | 246,837 |
| Liabilities | 207,616 | 214,132 | 219,266 | 186,966 | 183,508 | 145,160 | 74,174 | 0 |
| Non-current assets | 253,761 | 234,756 | 240,463 | 208,116 | 184,654 | 169,377 | 154,295 | 108,039 |
| Current assets | 205,094 | 258,331 | 239,875 | 287,645 | 360,387 | 348,787 | 290,757 | 147,054 |
| Total assets | 458,855 | 493,087 | 480,338 | 495,761 | 545,041 | 518,164 | 445,052 | 255,093 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 92,388 | 98,449 | 140,335 |
| Social insurance contributions | - | - | - | - | - | 45,630 | 61,356 | 91,824 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -4.8% | +14.6% | -1.0% | +19.5% | +6.9% | +3.4% | +5.9% | +7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.4% | 5.6% | -3.7% | 9.6% | 9.7% | 2.0% | 0.0% | -47.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.8% | 9.9% | -6.8% | 15.4% | 14.6% | 2.8% | 0.1% | -49.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 5.5% | -3.6% | 7.9% | 8.2% | 1.6% | 0.0% | -16.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.0% | 6.4% | -3.6% | 8.8% | 9.7% | 2.0% | 0.0% | -16.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.8 | 0.8 | 0.6 | 0.5 | 0.4 | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,849 | 31,744 | 28,340 | 35,375 | 37,984 | 38,344 | 42,229 | 46,339 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
DP Servisas - Social security debts
The amount of overdue SODRA debt for the company DP Servisas as of the last working day is: 22 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 22.10 |
| 2026-08-26 | 2026-09-02 | 22.10 |
| 2026-08-23 | 2026-08-23 | 22.10 |
| 2026-08-19 | 2026-08-19 | 22.10 |
| 2026-08-16 | 2026-08-17 | 12.39 |
| 2026-07-26 | 2026-08-14 | 12.39 |
| 2026-07-23 | 2026-07-25 | 12.41 |
| 2026-07-19 | 2026-07-22 | 12.39 |
| 2026-07-16 | 2026-07-17 | 12.39 |
| 2026-06-18 | 2026-07-15 | 2.68 |
| 2023-05-22 | 2023-05-23 | 3728.27 |
| 2023-05-16 | 2023-05-21 | 3798.18 |
| 2022-12-16 | 2022-12-19 | 8.54 |
| 2022-10-26 | 2022-10-27 | 56.33 |
| 2022-10-18 | 2022-10-19 | 56.33 |
| 2022-06-16 | 2022-06-19 | 26.41 |
| 2022-05-17 | 2022-06-02 | 0.06 |
| 2022-04-19 | 2022-05-08 | 0.08 |
| 2022-03-16 | 2022-04-12 | 0.08 |
DP Servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-19 | 2025-09-23 | 10.0 |
| 2025-09-06 | 2025-09-12 | 93.85 |
| 2025-07-14 | 2025-07-20 | 103.25 |
| 2025-01-17 | 2025-01-24 | 1995.41 |
| 2025-01-15 | 2025-01-16 | 1968.65 |
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.
DP Servisas, UAB, code 300623947, is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €753.0K, up 7.0% year on year and 13.3% over two years. Profitability weakened materially: net profit fell from €10.3K in 2023 to €214 in 2024, then turned into a net loss of €121.6K in 2025, with a profit margin of -16.2%. The 2024 result was close to break-even, so the sharp swing in 2025 indicates a clear deterioration in operating performance. Over the same period, equity declined from €373.0K in 2023 to €370.9K in 2024 and €246.8K in 2025. Total assets decreased from €518.2K in 2023 to €445.1K in 2024 and €255.1K in 2025, while liabilities were €145.2K and €74.2K in 2023 and 2024 respectively. Latest ratios show ROE of -49.3%, ROA of -47.7%, and asset turnover of 2.95x. Revenue per employee was €47.1K, while profit per employee was -€7.6K.