MY SERVICE LT - 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 | 110,444 | 69,002 | 102,670 | 138,443 | 159,819 | 237,259 | 361,410 | 622,169 |
| Profit before tax | -3,238 | -2,192 | -2,750 | 5,860 | 1,517 | 792 | -3,534 | -7,198 |
| Net profit | -3,238 | -2,192 | -2,750 | 5,860 | 1,517 | 724 | -3,534 | -7,198 |
| Equity | -27,063 | -28,897 | -31,646 | -21,742 | -20,190 | -19,500 | -23,034 | -30,232 |
| Liabilities | - | - | - | - | 87,667 | 85,335 | 169,436 | 186,806 |
| Non-current assets | 334 | 334 | 334 | 448 | 448 | 448 | 448 | 826 |
| Current assets | 62,267 | 65,547 | 83,159 | 75,145 | 68,483 | 65,387 | 145,954 | 155,748 |
| Total assets | 62,601 | 65,881 | 83,493 | 75,593 | 68,931 | 65,835 | 146,402 | 156,574 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,414 | 5,196 | 6,943 |
| Social insurance contributions | - | - | - | - | - | 7,934 | 8,815 | 10,056 |
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Financial indicators
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| Revenue change y/y | -10.1% | -37.5% | +48.8% | +34.8% | +15.4% | +48.5% | +52.3% | +72.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.2% | -3.3% | -3.3% | 7.8% | 2.2% | 1.1% | -2.4% | -4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.9% | -3.2% | -2.7% | 4.2% | 0.9% | 0.3% | -1.0% | -1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.9% | -3.2% | -2.7% | 4.2% | 0.9% | 0.3% | -1.0% | -1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,781 | 13,800 | 20,534 | 28,158 | 39,955 | 59,315 | 90,353 | 155,542 |
Sales revenue
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MY SERVICE LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 880.66 |
| 2026-08-19 | 2026-08-19 | 880.66 |
| 2026-08-16 | 2026-08-16 | 0.01 |
| 2026-08-13 | 2026-08-14 | 0.01 |
| 2026-07-20 | 2026-07-23 | 629.07 |
| 2026-07-19 | 2026-07-19 | 969.44 |
| 2026-07-16 | 2026-07-17 | 969.44 |
| 2026-05-17 | 2026-05-20 | 6.53 |
| 2026-01-16 | 2026-01-18 | 846.94 |
| 2022-01-18 | 2022-02-13 | 0.02 |
| 2021-12-17 | 2022-01-13 | 0.02 |
MY SERVICE LT - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company MY SERVICE LT is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-02 | 0.17 |
| 2026-08-28 | 2026-08-30 | 1.53 |
| 2026-08-18 | 2026-08-20 | 1.53 |
| 2026-08-14 | 2026-08-17 | 281.66 |
| 2026-05-28 | 2026-06-01 | 0.74 |
| 2026-05-14 | 2026-05-14 | 9.16 |
| 2026-02-07 | 2026-02-21 | 0.07 |
| 2025-10-02 | 2025-10-09 | 1.46 |
| 2025-09-28 | 2025-09-29 | 1446.94 |
| 2025-06-19 | 2025-06-25 | 4.77 |
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.
MY SERVICE LT, UAB, a Private Limited Liability Company (code 302308448), operates in other computer programming activities. In 2025, the company generated revenue of €622.2K, up 72.2% year on year and 162.2% compared with 2023. Despite the strong top-line expansion, profitability remained negative: net loss was €7.2K in 2025, after a €3.5K loss in 2024 and a small profit of €724 in 2023. The 2025 profit margin stood at -1.2%. Balance sheet size also increased, with total assets of €156.6K, up from €146.4K in 2024 and €65.8K in 2023. Liabilities rose to €186.8K in 2025, while equity remained negative at €30.2K, indicating continued balance-sheet pressure. Asset turnover was 3.97x in 2025, showing relatively strong use of assets to generate revenue. Revenue per employee reached €155.5K, while profit per employee was negative at €1.8K. Overall, the company expanded rapidly in 2025, but growth was not accompanied by profitability or a positive equity position.