Serviteka - 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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Financial data
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| Sales revenue | 200,912 | 208,088 | 211,430 | 232,866 | 213,427 | 191,724 | 193,448 | 202,594 |
| Profit before tax | 1,494 | 4,036 | 3,276 | -1,389 | 1,696 | 1,958 | -4,464 | -3,726 |
| Net profit | 1,269 | 3,800 | 3,112 | -1,389 | 1,611 | 1,860 | -4,464 | -3,726 |
| Equity | 40,349 | 44,385 | 47,261 | 45,872 | 47,483 | 49,343 | 44,881 | 41,155 |
| Liabilities | 5,971 | 17,755 | 12,577 | 11,179 | 9,687 | 5,365 | 3,473 | 5,270 |
| Non-current assets | 972 | 17,799 | 14,314 | 10,829 | 7,846 | 5,112 | 2,379 | 101 |
| Current assets | 45,348 | 44,341 | 45,524 | 46,222 | 49,324 | 49,596 | 45,975 | 46,324 |
| Total assets | 46,320 | 62,140 | 59,838 | 57,051 | 57,170 | 54,708 | 48,354 | 46,425 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,104 | 13,715 | 15,337 |
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Financial indicators
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| Revenue change y/y | +9.3% | +3.6% | +1.6% | +10.1% | -8.3% | -10.2% | +0.9% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | 6.1% | 5.2% | -2.4% | 2.8% | 3.4% | -9.2% | -8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.1% | 8.6% | 6.6% | -3.0% | 3.4% | 3.8% | -9.9% | -9.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 1.8% | 1.5% | -0.6% | 0.8% | 1.0% | -2.3% | -1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 1.9% | 1.5% | -0.6% | 0.8% | 1.0% | -2.3% | -1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 200,912 | 208,088 | 211,430 | 232,866 | 213,427 | 191,724 | 193,448 | 202,594 |
Sales revenue
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Serviteka - Social security debts
The company had no debts to Sodra
Serviteka - 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.
Serviteka, UAB (code 302422829) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €202.6K, up 4.7% year on year and 5.7% over two years. Despite this growth, it remained loss-making, posting a net loss of €3.7K in 2025, compared with a net profit of €1.9K in 2023 and a net loss of €4.5K in 2024. The profit margin was -1.8% in 2025, after 1.0% in 2023 and -2.3% in 2024, indicating a modest improvement from the prior year but still negative profitability. Balance sheet size was €46.4K at the end of 2025, with equity of €41.2K and liabilities of €5.3K. Equity accounted for 88.7% of assets, and debt-to-equity stood at 0.13, showing a low leverage position. Asset turnover was 4.36x, reflecting efficient use of assets to generate revenue. Revenue per employee was €202.6K in 2025.