BTR 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 | 38,130 | 57,460 | 45,836 | 54,812 | 42,368 | 38,098 | 41,911 | 88,787 |
| Profit before tax | -8,835 | 740 | 2,143 | 202 | -4,986 | -5,244 | -5,356 | 39,022 |
| Net profit | -8,835 | 703 | 2,036 | 192 | -4,986 | -5,244 | -5,356 | 36,681 |
| Equity | -13,636 | -12,933 | -10,897 | -10,705 | -15,691 | -20,935 | -26,291 | 10,390 |
| Liabilities | 45,766 | 54,500 | 57,435 | 54,717 | 62,108 | 65,565 | 71,095 | 79,932 |
| Non-current assets | 3,391 | 1,883 | 3,388 | 3,346 | 1,581 | 233 | 68 | 0 |
| Current assets | 28,739 | 39,684 | 43,150 | 40,666 | 44,836 | 44,397 | 44,736 | 90,322 |
| Total assets | 32,130 | 41,567 | 46,538 | 44,012 | 46,417 | 44,630 | 44,804 | 90,322 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,034 | 6,712 | 6,437 |
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Financial indicators
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| Revenue change y/y | -5.4% | +50.7% | -20.2% | +19.6% | -22.7% | -10.1% | +10.0% | +111.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.5% | 1.7% | 4.4% | 0.4% | -10.7% | -11.7% | -12.0% | 40.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 353.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -23.2% | 1.2% | 4.4% | 0.4% | -11.8% | -13.8% | -12.8% | 41.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -23.2% | 1.3% | 4.7% | 0.4% | -11.8% | -13.8% | -12.8% | 44.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 7.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,755 | 11,687 | 15,279 | 18,271 | 14,123 | 12,699 | 13,970 | 29,596 |
Sales revenue
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BTR servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 0.69 |
| 2026-07-23 | 2026-08-14 | 0.69 |
| 2026-06-16 | 2026-06-16 | 666.00 |
| 2026-05-03 | 2026-05-13 | 0.17 |
| 2026-04-24 | 2026-04-29 | 0.17 |
| 2026-01-21 | 2026-02-11 | 0.43 |
| 2025-12-16 | 2025-12-16 | 603.80 |
| 2025-10-23 | 2025-11-16 | 0.33 |
| 2025-07-24 | 2025-08-17 | 0.49 |
| 2025-07-16 | 2025-07-16 | 603.80 |
| 2025-05-04 | 2025-05-15 | 0.28 |
| 2025-04-24 | 2025-04-29 | 0.28 |
| 2024-07-24 | 2024-08-13 | 0.16 |
| 2024-04-23 | 2024-05-14 | 1.56 |
| 2024-03-18 | 2024-03-18 | 529.08 |
| 2024-02-19 | 2024-02-19 | 529.08 |
| 2023-07-24 | 2023-07-30 | 0.14 |
| 2023-05-02 | 2023-05-15 | 0.14 |
| 2023-04-25 | 2023-04-28 | 0.14 |
| 2022-01-28 | 2022-02-14 | 0.52 |
| 2021-10-28 | 2021-11-02 | 0.13 |
| 2021-10-18 | 2021-10-18 | 349.54 |
BTR servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 0.32 |
| 2026-06-28 | 2026-07-01 | 593.18 |
| 2026-01-15 | 2026-01-15 | 0.45 |
| 2026-01-05 | 2026-01-13 | 107.25 |
| 2025-12-30 | 2026-01-04 | 0.44 |
| 2025-12-05 | 2025-12-09 | 245.96 |
| 2025-12-03 | 2025-12-04 | 113.48 |
| 2025-09-29 | 2025-10-19 | 0.51 |
| 2025-09-28 | 2025-09-28 | 639.0 |
| 2025-09-05 | 2025-09-14 | 3.32 |
| 2025-08-29 | 2025-09-01 | 0.39 |
| 2025-08-28 | 2025-08-28 | 508.96 |
| 2025-06-28 | 2025-07-25 | 0.08 |
| 2025-05-29 | 2025-06-24 | 0.12 |
| 2025-04-30 | 2025-05-24 | 0.18 |
| 2025-04-28 | 2025-04-29 | 238.97 |
| 2025-02-28 | 2025-03-26 | 0.04 |
| 2025-01-12 | 2025-01-13 | 0.7 |
| 2025-01-11 | 2025-01-11 | 0.3 |
| 2025-01-04 | 2025-01-10 | 148.3 |
| 2024-12-31 | 2024-12-31 | 895.69 |
| 2024-12-30 | 2024-12-30 | 960.72 |
| 2024-12-29 | 2024-12-29 | 65.03 |
| 2024-12-22 | 2024-12-28 | 111.54 |
| 2024-12-08 | 2024-12-21 | 144.22 |
| 2024-12-05 | 2024-12-07 | 143.92 |
| 2024-12-04 | 2024-12-04 | 85.72 |
| 2024-11-29 | 2024-12-03 | 0.14 |
| 2024-11-28 | 2024-11-28 | 271.07 |
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.
BTR servisas, UAB (code 302342532) is a Private Limited Liability Company engaged in repair and maintenance of household appliances and home and garden equipment. In 2025, the company generated revenue of EUR 88.8K, up from EUR 41.9K in 2024 and EUR 38.1K in 2023, showing a strong two-year expansion. Net profit improved sharply to EUR 36.7K in 2025 after losses of EUR 5.4K in 2024 and EUR 5.2K in 2023, while the profit margin increased to 41.3% from negative levels in the prior two years. The balance sheet also strengthened: total assets rose to EUR 90.3K in 2025 from EUR 44.8K in 2024 and EUR 44.6K in 2023, supported by a higher level of short-term assets. Equity moved from negative EUR 26.3K in 2024 to positive EUR 10.4K in 2025, while liabilities increased to EUR 79.9K. Asset turnover was 0.98x, indicating revenue close to the asset base, and revenue per employee was EUR 29.6K. The strong 2025 results reflect a clear turnaround after two loss-making years.