SERWITEC - 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 | 27,183 | 30,854 | 39,847 | 53,734 | 61,997 | 36,635 | 51,734 | 51,776 |
| Profit before tax | 3,265 | 7,872 | - | - | - | - | - | - |
| Net profit | 2,952 | 7,478 | 16,445 | 20,863 | 33,003 | 9,098 | 20,344 | 20,148 |
| Equity | 8,049 | 15,527 | 33,480 | 54,343 | 87,346 | 96,444 | 116,788 | 136,935 |
| Liabilities | 0 | 695 | 0 | 10,103 | 10,321 | 9,357 | 14,517 | 14,654 |
| Non-current assets | 4,440 | 3,960 | 3,600 | 3,120 | 0 | 0 | 0 | 24,632 |
| Current assets | 6,098 | 12,262 | 34,979 | 61,326 | 97,667 | 105,801 | 131,305 | 125,458 |
| Total assets | 10,538 | 16,222 | 38,579 | 64,446 | 97,667 | 105,801 | 131,305 | 150,090 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,507 | 11,379 | 14,344 |
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Financial indicators
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| Revenue change y/y | +110.9% | +13.5% | +29.1% | +34.9% | +15.4% | -40.9% | +41.2% | +0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.0% | 46.1% | 42.6% | 32.4% | 33.8% | 8.6% | 15.5% | 13.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.7% | 48.2% | 49.1% | 38.4% | 37.8% | 9.4% | 17.4% | 14.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.9% | 24.2% | 41.3% | 38.8% | 53.2% | 24.8% | 39.3% | 38.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.0% | 25.5% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | - | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,592 | 15,427 | 19,924 | 26,867 | 30,999 | 18,318 | 25,867 | 25,888 |
Sales revenue
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SERWITEC - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2023-05-03 | 0.55 |
| 2023-04-26 | 2023-04-28 | 0.55 |
| 2023-01-17 | 2023-01-25 | 181.71 |
SERWITEC - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 0.45 |
| 2026-06-28 | 2026-06-30 | 322.0 |
| 2025-01-08 | 2025-01-15 | 29.18 |
| 2024-10-01 | 2024-10-09 | 6.23 |
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.
SERWITEC, UAB is a Private Limited Liability Company (code 300697207) engaged in activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods. In 2025, the company generated revenue of €51.8K and net profit of €20.1K, corresponding to a profit margin of 38.9%. Revenue was broadly stable year on year, up by 0.1% from 2024, while over two years it increased by 41.3% from €36.6K in 2023. Net profit followed a similar pattern, rising from €9.1K in 2023 to €20.3K in 2024 and remaining at €20.1K in 2025. At the end of 2025, total assets amounted to €150.1K, equity to €136.9K and liabilities to €14.7K. The balance sheet remained lightly leveraged, with an equity ratio of 91.2% and debt-to-equity of 0.11. Return on equity was 14.7% and return on assets 13.4%, while asset turnover stood at 0.34x. Revenue per employee was €25.9K and profit per employee €10.1K.