Aservus - 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 | 41,945 | 31,816 | 24,333 | 23,851 | 36,362 | 50,646 | 56,734 | 25,658 |
| Profit before tax | - | - | - | - | - | 3,603 | 8,955 | -8,890 |
| Net profit | 1,210 | -3,727 | 233 | 468 | 5,722 | 3,541 | 8,821 | -8,890 |
| Equity | 10,781 | 10,448 | 10,154 | 10,094 | 15,283 | 18,415 | 26,827 | 17,528 |
| Liabilities | 26,338 | 20,882 | 10,474 | 7,818 | 10,343 | 8,717 | 8,323 | 7,432 |
| Non-current assets | 18,438 | 17,650 | 12,979 | 8,307 | 5,934 | 4,718 | 3,502 | 3,984 |
| Current assets | 18,409 | 13,384 | 7,334 | 9,098 | 19,226 | 21,761 | 30,735 | 20,069 |
| Total assets | 36,847 | 31,034 | 20,313 | 17,405 | 25,160 | 26,479 | 34,237 | 24,053 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,747 | 6,048 | 2,910 |
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Financial indicators
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| Revenue change y/y | +30.3% | -24.1% | -23.5% | -2.0% | +52.5% | +39.3% | +12.0% | -54.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | -12.0% | 1.1% | 2.7% | 22.7% | 13.4% | 25.8% | -37.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.2% | -35.7% | 2.3% | 4.6% | 37.4% | 19.2% | 32.9% | -50.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.9% | -11.7% | 1.0% | 2.0% | 15.7% | 7.0% | 15.5% | -34.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 7.1% | 15.8% | -34.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 2.0 | 1.0 | 0.8 | 0.7 | 0.5 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,945 | 25,453 | 24,333 | 23,851 | 36,362 | 50,646 | 56,734 | 19,244 |
Sales revenue
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Aservus - Social security debts
The company had no debts to Sodra
Aservus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 65.07 |
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.
Aservus, UAB (code 301550530) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the latest financial year, the company generated €25.7K in revenue, down 54.8% year on year and 49.3% below the 2023 level. Net profit turned to a loss of €8.9K in 2025 from a profit of €8.8K in 2024 and €3.5K in 2023, and the profit margin fell to -34.6% after 15.5% in 2024 and 7.0% in 2023. The balance sheet also weakened, with total assets decreasing to €24.1K from €34.2K a year earlier, while equity declined to €17.5K and liabilities stood at €7.4K. The company still showed a high equity ratio of 72.9% and debt-to-equity of 0.42, with asset turnover at 1.07x. Revenue per employee was €25.7K and profit per employee was -€8.9K. Overall, 2025 marked a clear reversal from the stronger 2024 performance.