SD servisas - 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: 2023-01-02
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 | 477,692 | 567,431 | 640,214 | 387,267 | 475,105 | 718,339 | 560,393 | 1,224,339 |
| Profit before tax | 13,372 | 39,264 | 12,040 | 7,271 | 22,319 | 35,916 | 14,598 | 73,529 |
| Net profit | 11,043 | 32,594 | 10,074 | 6,046 | 18,810 | 30,417 | 11,429 | 59,647 |
| Equity | 85,093 | 117,687 | 127,761 | 133,807 | 152,617 | 183,034 | 194,463 | 254,110 |
| Liabilities | 129,601 | 107,131 | 94,246 | 109,347 | 94,044 | 147,094 | 98,298 | 157,261 |
| Non-current assets | 30,160 | 37,888 | 26,337 | 29,239 | 18,883 | 35,068 | 28,949 | 24,846 |
| Current assets | 184,534 | 186,930 | 195,670 | 213,915 | 227,778 | 295,060 | 263,812 | 386,525 |
| Total assets | 214,694 | 224,818 | 222,007 | 243,154 | 246,661 | 330,128 | 292,761 | 411,371 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,688 | 48,377 | 25,060 |
| Social insurance contributions | - | - | - | - | - | 41,881 | 53,158 | 107,068 |
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Financial indicators
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| Revenue change y/y | -26.5% | +18.8% | +12.8% | -39.5% | +22.7% | +51.2% | -22.0% | +118.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 14.5% | 4.5% | 2.5% | 7.6% | 9.2% | 3.9% | 14.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.0% | 27.7% | 7.9% | 4.5% | 12.3% | 16.6% | 5.9% | 23.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 5.7% | 1.6% | 1.6% | 4.0% | 4.2% | 2.0% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 6.9% | 1.9% | 1.9% | 4.7% | 5.0% | 2.6% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.9 | 0.7 | 0.8 | 0.6 | 0.8 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,827 | 40,291 | 39,197 | 35,206 | 64,787 | 54,905 | 31,278 | 35,574 |
Sales revenue
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SD servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-18 | 2022-07-20 | 85.35 |
SD servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-03 | 2026-08-03 | 4116.33 |
| 2026-03-08 | 2026-03-11 | 0.25 |
| 2026-03-02 | 2026-03-07 | 1127.91 |
| 2026-02-21 | 2026-02-21 | 141.08 |
| 2026-01-01 | 2026-01-01 | 1485.36 |
| 2025-08-09 | 2025-08-11 | 2.58 |
| 2025-08-08 | 2025-08-08 | 1644.91 |
| 2025-08-03 | 2025-08-07 | 1641.9 |
| 2025-06-30 | 2025-06-30 | 0.2 |
| 2025-06-28 | 2025-06-29 | 736.2 |
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.
SD servisas, UAB (code 301384553) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, the company generated revenue of €1.22M, up 118.5% year on year and 70.4% over two years. Net profit increased to €59.6K, compared with €11.4K in 2024 and €30.4K in 2023, indicating a clear improvement after the weaker 2024 result. Profit margin rose to 4.9% in 2025 from 2.0% in 2024 and 4.2% in 2023. The balance sheet also strengthened, with total assets of €411.4K, equity of €254.1K and liabilities of €157.3K at year-end 2025. Equity represented 61.8% of assets, while debt-to-equity stood at 0.62. Return on equity was 23.5% and return on assets 14.5%, supported by asset turnover of 2.98x. Revenue per employee was €36.0K and profit per employee €1.8K. Overall, 2025 was the strongest year in both revenue and profitability within the three-year period.