Eta 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 300,824 | 345,197 | 331,126 | 522,129 | 554,802 | 661,052 | 1,060,109 | 743,055 |
| Profit before tax | -12,180 | 875 | 2,920 | -5,591 | 25,754 | 67,442 | 142,464 | 53,614 |
| Net profit | -12,180 | 875 | 2,920 | -5,591 | 25,754 | 60,372 | 125,679 | 44,418 |
| Equity | 35,562 | 36,437 | 39,357 | 33,766 | 59,520 | 119,891 | 245,570 | 234,695 |
| Liabilities | 138,018 | 153,811 | 138,665 | 151,491 | 137,328 | 255,384 | 129,033 | 66,547 |
| Non-current assets | 119,321 | 141,779 | 113,099 | 69,468 | 50,878 | 64,945 | 117,278 | 173,386 |
| Current assets | 54,259 | 48,469 | 57,902 | 104,876 | 139,331 | 307,480 | 256,393 | 126,379 |
| Total assets | 173,580 | 190,248 | 171,001 | 174,344 | 190,209 | 372,425 | 373,671 | 299,765 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 59,585 | 108,326 | 85,019 |
| Social insurance contributions | - | - | - | - | - | 22,557 | 28,273 | 29,964 |
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Financial indicators
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| Revenue change y/y | -4.4% | +14.8% | -4.1% | +57.7% | +6.3% | +19.2% | +60.4% | -29.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.0% | 0.5% | 1.7% | -3.2% | 13.5% | 16.2% | 33.6% | 14.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -34.3% | 2.4% | 7.4% | -16.6% | 43.3% | 50.4% | 51.2% | 18.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.0% | 0.3% | 0.9% | -1.1% | 4.6% | 9.1% | 11.9% | 6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.0% | 0.3% | 0.9% | -1.1% | 4.6% | 10.2% | 13.4% | 7.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.9 | 4.2 | 3.5 | 4.5 | 2.3 | 2.1 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,425 | 38,355 | 38,956 | 59,672 | 68,636 | 72,777 | 106,011 | 76,211 |
Sales revenue
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Eta servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-06-16 | 0.04 |
| 2024-04-23 | 2024-05-14 | 0.04 |
| 2024-01-16 | 2024-02-14 | 4.34 |
| 2022-04-25 | 2022-05-15 | 0.49 |
| 2021-11-16 | 2021-11-17 | 0.08 |
| 2021-11-09 | 2021-11-14 | 0.08 |
| 2021-09-16 | 2021-09-26 | 28.08 |
Eta servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-29 | 0.96 |
| 2025-05-09 | 2025-05-13 | 117.58 |
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.
Eta servisas, UAB (code 301589622) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €743.1K and net profit of €44.4K, corresponding to a 6.0% profit margin. This was weaker than 2024, when revenue reached €1.06M and net profit was €125.7K, but still above 2023 revenue of €661.1K and net profit of €60.4K. Over the two-year period from 2023 to 2025, revenue increased by 12.4%, despite a 29.9% year-on-year decline in 2025. The balance sheet remained solid, with total assets of €299.8K, equity of €234.7K and liabilities of €66.5K at the end of 2025. The equity ratio stood at 78.3% and debt-to-equity at 0.28, indicating low leverage. Asset turnover was 2.48x, while ROE was 18.9% and ROA 14.8%. Revenue per employee was €82.6K and profit per employee €4.9K.