V-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 | 71,126 | 87,839 | 93,080 | 101,138 | 96,455 | 67,518 | 77,518 | 95,357 |
| Profit before tax | - | - | - | - | - | - | 641 | 6,792 |
| Net profit | 643 | 501 | 806 | -1,642 | -5,588 | -8,510 | 641 | 6,792 |
| Equity | 44,665 | 45,166 | 45,972 | 44,330 | 38,742 | 30,233 | 30,874 | 37,667 |
| Liabilities | 10,902 | 6,013 | 7,124 | 10,190 | 10,199 | 12,250 | 13,287 | 59,673 |
| Non-current assets | 20,635 | 13,750 | 13,651 | 8,667 | 4,032 | 749 | 360 | 7,126 |
| Current assets | 34,932 | 37,429 | 39,445 | 45,853 | 44,909 | 41,734 | 43,801 | 90,214 |
| Total assets | 55,567 | 51,179 | 53,096 | 54,520 | 48,941 | 42,483 | 44,161 | 97,340 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 9,460 | 10,240 | 11,485 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -31.5% | +23.5% | +6.0% | +8.7% | -4.6% | -30.0% | +14.8% | +23.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 1.0% | 1.5% | -3.0% | -11.4% | -20.0% | 1.5% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.4% | 1.1% | 1.8% | -3.7% | -14.4% | -28.1% | 2.1% | 18.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 0.6% | 0.9% | -1.6% | -5.8% | -12.6% | 0.8% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 0.8% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,709 | 30,116 | 31,027 | 33,713 | 32,152 | 22,506 | 34,108 | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
V-SERVISAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-02 | 2026-06-30 | 8.03 |
| 2026-03-03 | 2026-03-31 | 0.34 |
| 2025-05-04 | 2025-05-31 | 0.34 |
| 2025-02-01 | 2025-04-30 | 0.27 |
| 2025-01-02 | 2025-01-31 | 33.81 |
V-SERVISAS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
V-SERVISAS, MB (code 302243616) is a small partnership operating in wholesale of information and communication equipment. In 2025, the latest financial year, the company generated revenue of €95.4K, up from €77.5K in 2024 and €67.5K in 2023, showing steady growth over the three-year period. Net profit improved from a loss of €8.5K in 2023 to a profit of €641 in 2024 and €6.8K in 2025. The 2025 profit margin was 7.1%, compared with 0.8% in 2024 and a loss margin in 2023. Total assets increased to €97.3K in 2025 from €44.2K in 2024 and €42.5K in 2023, supported mainly by short-term assets of €90.2K. Equity rose to €37.7K, while liabilities increased more strongly to €59.7K. Key 2025 ratios indicate moderate efficiency and leverage, with ROE at 18.0%, ROA at 7.0%, debt-to-equity at 1.58, equity ratio at 38.7%, and asset turnover at 0.98x.