SRS SERVISAS, UAB - financials and debts

Company age: 18 y. 7 mo.

Update

SRS SERVISAS - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 9,380,419 12,658,286 13,271,551 21,261,395 25,511,026 33,812,642 36,656,229 46,651,453
Profit before tax 768,675 1,416,775 1,384,433 1,027,974 1,368,428 2,218,305 2,859,098 2,501,944
Net profit 659,759 1,203,531 1,181,562 874,994 1,170,834 2,025,505 2,522,057 2,111,757
Equity 1,695,921 2,249,452 3,181,014 3,856,008 4,606,842 6,279,346 8,095,521 9,619,028
Liabilities 1,365,534 1,822,807 1,639,173 3,523,398 3,648,046 4,614,300 3,397,134 3,662,858
Non-current assets 891,987 898,653 824,892 2,834,626 2,834,847 3,429,920 3,374,170 3,051,647
Current assets 2,171,322 3,167,277 3,980,207 4,521,558 5,378,099 7,392,669 8,030,227 10,263,128
Total assets 3,063,309 4,065,930 4,805,099 7,356,184 8,212,946 10,822,589 11,404,397 13,314,775
Taxes paid
STI taxes - - - - - 411,061 622,690 909,356
Social insurance contributions - - - - - 1,393,607 1,612,153 1,961,127
Financial indicators
Revenue change y/y +55.2% +34.9% +4.8% +60.2% +20.0% +32.5% +8.4% +27.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 21.5% 29.6% 24.6% 11.9% 14.3% 18.7% 22.1% 15.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 38.9% 53.5% 37.1% 22.7% 25.4% 32.3% 31.2% 22.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 7.0% 9.5% 8.9% 4.1% 4.6% 6.0% 6.9% 4.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 8.2% 11.2% 10.4% 4.8% 5.4% 6.6% 7.8% 5.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.8 0.8 0.5 0.9 0.8 0.7 0.4 0.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 56,966 70,717 76,091 120,121 127,928 155,580 160,071 187,355

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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SRS SERVISAS - Social security debts

From To Debt, €
2026-04-27 2026-04-29 41.27
2023-08-08 2023-08-08 2.84

SRS SERVISAS - VMI tax arrears

From To Overdue, €
2026-01-18 2026-01-20 43587.03
2026-01-17 2026-01-17 43107.67
2026-01-16 2026-01-16 43118.75
2024-10-16 2024-10-16 32428.92

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.
SRS SERVISAS, UAB (code 301558858) is a Private Limited Liability Company operating in other building completion and finishing. In the latest financial year 2025, the company generated revenue of €46.65M, up 27.3% year on year and 38.0% over two years. Net profit was €2.11M, compared with €2.52M in 2024 and €2.03M in 2023, showing that profitability remained positive even as the profit margin eased to 4.5% from 6.9% in 2024 and 6.0% in 2023. Total assets increased to €13.31M in 2025 from €11.40M in 2024, while equity rose to €9.62M and liabilities stood at €3.66M. The balance sheet indicates a strong equity base, with an equity ratio of 72.2% and debt-to-equity of 0.38. Efficiency ratios were solid, with ROE at 21.9%, ROA at 15.9%, and asset turnover at 3.50x. Revenue per employee was €187.4K, and profit per employee was €8.5K, indicating a productive operating profile.