Servisas verslui - 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 | 38,922 | 39,876 | 45,843 | 48,532 | 91,552 | 50,309 | 34,697 | 44,755 |
| Profit before tax | 74,159 | 6,140 | 3,442 | -16,066 | 893 | -20,688 | -9,679 | 8,075 |
| Net profit | 74,214 | 5,977 | 3,278 | -16,066 | 880 | -20,688 | -9,679 | 7,928 |
| Equity | 11,607 | 17,584 | 20,697 | 4,631 | 5,511 | -15,177 | -24,282 | -16,286 |
| Liabilities | 2,618 | 3,469 | 13,722 | 20,914 | 26,359 | 35,752 | 42,847 | 39,465 |
| Non-current assets | 2,145 | 1,925 | 11,513 | 9,513 | 6,993 | 4,474 | 2,201 | 148 |
| Current assets | 12,080 | 18,974 | 5,380 | 3,497 | 24,877 | 16,101 | 16,364 | 23,031 |
| Total assets | 14,225 | 20,899 | 16,893 | 13,010 | 31,870 | 20,575 | 18,565 | 23,179 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,414 | 797 | 791 |
| Social insurance contributions | - | - | - | - | - | 1,983 | - | - |
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Financial indicators
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| Revenue change y/y | +130.7% | +2.5% | +15.0% | +5.9% | +88.6% | -45.0% | -31.0% | +29.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 521.7% | 28.6% | 19.4% | -123.5% | 2.8% | -100.5% | -52.1% | 34.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 639.4% | 34.0% | 15.8% | -346.9% | 16.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 190.7% | 15.0% | 7.2% | -33.1% | 1.0% | -41.1% | -27.9% | 17.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 190.5% | 15.4% | 7.5% | -33.1% | 1.0% | -41.1% | -27.9% | 18.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.7 | 4.5 | 4.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,532 | 15,436 | 11,002 | 11,648 | 21,542 | 17,249 | 11,566 | 20,656 |
Sales revenue
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Servisas verslui - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 1.07 |
| 2026-05-17 | 2026-06-08 | 1.07 |
| 2026-05-03 | 2026-05-13 | 1.07 |
| 2026-04-24 | 2026-04-29 | 1.07 |
| 2026-01-16 | 2026-01-26 | 344.31 |
| 2024-12-17 | 2024-12-17 | 322.38 |
| 2024-09-17 | 2024-09-19 | 323.77 |
| 2024-06-18 | 2024-06-19 | 335.83 |
| 2024-05-16 | 2024-06-17 | 0.86 |
| 2024-04-16 | 2024-05-14 | 0.86 |
| 2024-03-18 | 2024-04-14 | 0.86 |
| 2024-02-19 | 2024-03-14 | 0.86 |
| 2024-01-16 | 2024-02-13 | 0.86 |
| 2023-12-18 | 2024-01-11 | 0.86 |
| 2023-11-16 | 2023-12-13 | 0.86 |
| 2023-10-25 | 2023-11-13 | 0.86 |
| 2023-09-18 | 2023-09-20 | 569.87 |
| 2023-06-16 | 2023-06-19 | 7.38 |
| 2023-05-16 | 2023-06-14 | 7.38 |
| 2023-05-02 | 2023-05-14 | 8.00 |
| 2023-04-26 | 2023-04-28 | 8.00 |
| 2023-04-18 | 2023-04-25 | 7.63 |
| 2023-03-16 | 2023-04-16 | 7.62 |
| 2023-02-17 | 2023-02-20 | 42.96 |
| 2022-09-16 | 2022-10-13 | 0.02 |
| 2022-08-23 | 2022-09-13 | 0.01 |
| 2022-07-18 | 2022-07-27 | 3.72 |
Servisas verslui - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Servisas verslui is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-16 | 2026-10-07 | 0.04 |
| 2026-07-03 | 2026-07-15 | 0.62 |
| 2026-06-19 | 2026-07-02 | 63.07 |
| 2026-01-17 | 2026-01-19 | 62.0 |
| 2025-12-31 | 2026-01-16 | 0.22 |
| 2025-11-20 | 2025-11-28 | 5.68 |
| 2025-11-02 | 2025-11-14 | 5.68 |
| 2025-10-17 | 2025-11-01 | 5.38 |
| 2025-10-02 | 2025-10-11 | 0.5 |
| 2025-09-17 | 2025-09-26 | 72.86 |
| 2025-09-01 | 2025-09-16 | 6.2 |
| 2025-08-21 | 2025-08-31 | 5.82 |
| 2025-08-19 | 2025-08-20 | 67.82 |
| 2025-08-01 | 2025-08-18 | 1.16 |
| 2025-07-16 | 2025-07-31 | 0.88 |
| 2025-06-02 | 2025-06-16 | 0.6 |
| 2025-05-17 | 2025-05-30 | 62.01 |
| 2025-05-01 | 2025-05-16 | 0.23 |
| 2025-04-16 | 2025-04-23 | 53.95 |
| 2025-03-20 | 2025-03-20 | 62.15 |
| 2025-03-19 | 2025-03-19 | 61.77 |
| 2025-02-25 | 2025-02-25 | 99.87 |
| 2025-01-01 | 2025-01-01 | 50.6 |
| 2024-12-31 | 2024-12-31 | 50.59 |
| 2024-12-30 | 2024-12-30 | 50.31 |
| 2024-12-17 | 2024-12-27 | 50.31 |
| 2024-12-03 | 2024-12-16 | 0.25 |
| 2024-11-26 | 2024-12-02 | 0.21 |
| 2024-11-24 | 2024-11-25 | 25.22 |
| 2024-11-22 | 2024-11-23 | 36.09 |
| 2024-11-19 | 2024-11-21 | 35.88 |
| 2024-10-16 | 2024-10-16 | 42.51 |
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.
Servisas verslui, UAB (code 300713729) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €44.8K, up 29.0% year on year from €34.7K in 2024, while revenue remained below the €50.3K recorded in 2023. Profitability improved materially: the business moved from a net loss of €20.7K in 2023 and €9.7K in 2024 to a net profit of €7.9K in 2025, with a profit margin of 17.7%. The balance sheet remained tight, with total assets of €23.2K, equity of -€16.3K and liabilities of €39.5K at the end of 2025. Asset turnover was 1.93x, and revenue per employee stood at €22.4K, with profit per employee of €4.0K. Over the three-year period, revenue declined in 2024 before recovering in 2025, while the company’s equity stayed negative despite the return to profit.