Inter-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: 2023-01-01
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 | 634,730 | 710,034 | 779,893 | 1,054,898 | 1,312,479 | 1,231,360 | 1,137,767 | 1,113,992 |
| Profit before tax | 36,081 | 54,996 | 88,365 | 74,238 | 34,862 | 27,923 | 46,124 | 57,329 |
| Net profit | 30,663 | 46,747 | 75,110 | 63,102 | 29,631 | 23,729 | 39,202 | 48,033 |
| Equity | 204,118 | 250,864 | 325,975 | 397,326 | 426,957 | 446,074 | 485,276 | 533,309 |
| Liabilities | 373,798 | 349,269 | 357,418 | 313,351 | 250,846 | 224,177 | 177,965 | 288,669 |
| Non-current assets | 419,134 | 414,530 | 467,027 | 441,803 | 408,595 | 367,162 | 412,112 | 501,113 |
| Current assets | 158,782 | 185,603 | 216,366 | 268,874 | 269,208 | 303,089 | 251,129 | 320,865 |
| Total assets | 577,916 | 600,133 | 683,393 | 710,677 | 677,803 | 670,251 | 663,241 | 821,978 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 210,467 | 203,121 | 197,221 |
| Social insurance contributions | - | - | - | - | - | 46,361 | 52,008 | 57,049 |
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Financial indicators
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| Revenue change y/y | +21.2% | +11.9% | +9.8% | +35.3% | +24.4% | -6.2% | -7.6% | -2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.3% | 7.8% | 11.0% | 8.9% | 4.4% | 3.5% | 5.9% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.0% | 18.6% | 23.0% | 15.9% | 6.9% | 5.3% | 8.1% | 9.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 6.6% | 9.6% | 6.0% | 2.3% | 1.9% | 3.4% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 7.7% | 11.3% | 7.0% | 2.7% | 2.3% | 4.1% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.4 | 1.1 | 0.8 | 0.6 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,506 | 81,927 | 86,655 | 117,211 | 157,498 | 136,818 | 124,120 | 139,249 |
Sales revenue
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Inter-Servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-24 | 2025-04-29 | 4.42 |
| 2025-03-18 | 2025-03-20 | 4100.00 |
| 2025-02-10 | 2025-02-10 | 6.63 |
| 2025-01-22 | 2025-02-02 | 6.63 |
| 2024-11-22 | 2024-11-26 | 200.00 |
| 2024-11-18 | 2024-11-21 | 4422.88 |
| 2023-03-16 | 2023-03-19 | 2677.19 |
| 2022-12-16 | 2022-12-20 | 12.01 |
| 2022-10-28 | 2022-10-30 | 3.30 |
| 2022-07-18 | 2022-07-19 | 2198.87 |
Inter-Servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-26 | 1.1 |
| 2025-05-29 | 2025-06-17 | 0.08 |
| 2025-05-20 | 2025-05-24 | 0.08 |
| 2025-05-17 | 2025-05-19 | 64.28 |
| 2025-05-11 | 2025-05-16 | 64.26 |
| 2025-05-08 | 2025-05-10 | 65.0 |
| 2025-05-06 | 2025-05-07 | 64.96 |
| 2025-05-01 | 2025-05-05 | 70.88 |
| 2025-04-14 | 2025-04-17 | 6.85 |
| 2025-04-12 | 2025-04-13 | 3.92 |
| 2025-04-11 | 2025-04-11 | 1048.85 |
| 2025-02-28 | 2025-03-05 | 7.0 |
| 2025-02-20 | 2025-02-25 | 7.0 |
| 2024-11-18 | 2024-11-23 | 129.29 |
| 2024-09-29 | 2024-10-16 | 0.04 |
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.
Inter-Servisas, UAB (code 301405570) is a private limited liability company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of €1.11M and net profit of €48.0K, with a profit margin of 4.3%. Revenue declined slightly by 2.1% year on year and was 9.5% lower than two years earlier, but profitability improved steadily over the period. Net profit rose from €23.7K in 2023 to €39.2K in 2024 and €48.0K in 2025, while profit before tax increased from €27.9K to €57.3K. The balance sheet also strengthened, with equity rising to €533.3K and total assets increasing to €822.0K in 2025. Liabilities stood at €288.7K, giving a debt-to-equity ratio of 0.54 and an equity ratio of 64.9%. Return on equity was 9.0% and return on assets 5.8%, supported by asset turnover of 1.36x. Revenue per employee reached €139.2K, indicating solid operating productivity.