ITservis - 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 | 71,505 | 64,113 | 112,433 | 122,382 | 185,386 | 314,579 | 331,104 | 343,414 |
| Profit before tax | 759 | 5,190 | 4,385 | 1,302 | 4,648 | 36,811 | 22,000 | 8,273 |
| Net profit | 645 | 4,930 | 4,166 | 1,237 | 4,416 | 34,169 | 18,700 | 6,973 |
| Equity | 11,109 | 16,040 | 20,206 | 24,576 | 28,992 | 59,161 | 72,861 | 79,834 |
| Liabilities | 8,755 | 10,680 | 18,802 | 21,423 | 22,496 | 21,309 | 15,508 | 16,566 |
| Non-current assets | 3,418 | 1,733 | 2,090 | 1,106 | 8,980 | 8,089 | 2,884 | 2,908 |
| Current assets | 16,446 | 24,987 | 36,918 | 44,893 | 42,508 | 72,381 | 85,485 | 93,492 |
| Total assets | 19,864 | 26,720 | 39,008 | 45,999 | 51,488 | 80,470 | 88,369 | 96,400 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,668 | 34,222 | 40,051 |
| Social insurance contributions | - | - | - | - | - | 10,894 | 12,830 | 16,229 |
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Financial indicators
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| Revenue change y/y | +40.8% | -10.3% | +75.4% | +8.8% | +51.5% | +69.7% | +5.3% | +3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 18.5% | 10.7% | 2.7% | 8.6% | 42.5% | 21.2% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.8% | 30.7% | 20.6% | 5.0% | 15.2% | 57.8% | 25.7% | 8.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 7.7% | 3.7% | 1.0% | 2.4% | 10.9% | 5.6% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 8.1% | 3.9% | 1.1% | 2.5% | 11.7% | 6.6% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.9 | 0.9 | 0.8 | 0.4 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,452 | 28,495 | 38,548 | 38,647 | 41,974 | 58,984 | 61,127 | 58,041 |
Sales revenue
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ITservis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 980.32 |
| 2026-08-19 | 2026-08-19 | 980.32 |
| 2026-05-03 | 2026-05-13 | 0.56 |
| 2026-04-23 | 2026-04-29 | 0.56 |
| 2024-06-18 | 2024-07-03 | 0.31 |
| 2024-05-16 | 2024-06-13 | 0.31 |
| 2024-04-23 | 2024-05-08 | 0.31 |
| 2023-08-17 | 2023-09-12 | 1.80 |
| 2023-07-24 | 2023-08-08 | 1.80 |
| 2023-04-18 | 2023-04-24 | 898.37 |
| 2022-08-23 | 2022-08-25 | 79.19 |
| 2021-10-18 | 2021-10-24 | 0.64 |
| 2021-09-16 | 2021-10-12 | 0.64 |
ITservis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-25 | 2026-08-25 | 7.84 |
| 2026-08-22 | 2026-08-24 | 311.53 |
| 2026-08-19 | 2026-08-21 | 309.93 |
| 2026-07-31 | 2026-08-18 | 0.34 |
| 2026-06-01 | 2026-06-05 | 0.46 |
| 2026-05-19 | 2026-05-26 | 0.73 |
| 2026-02-11 | 2026-02-21 | 4.51 |
| 2026-01-17 | 2026-01-22 | 3.22 |
| 2026-01-16 | 2026-01-16 | 602.1 |
| 2025-11-12 | 2025-11-14 | 3.78 |
| 2025-11-08 | 2025-11-11 | 533.36 |
| 2025-10-30 | 2025-10-30 | 39.0 |
| 2025-10-22 | 2025-10-29 | 764.74 |
| 2025-10-21 | 2025-10-21 | 764.56 |
| 2025-10-17 | 2025-10-20 | 763.84 |
| 2025-10-03 | 2025-10-16 | 565.65 |
| 2025-09-07 | 2025-09-08 | 1.86 |
| 2025-09-06 | 2025-09-06 | 2.52 |
| 2025-08-15 | 2025-08-25 | 2.66 |
| 2025-08-08 | 2025-08-14 | 723.41 |
| 2025-07-15 | 2025-07-25 | 1.91 |
| 2025-07-05 | 2025-07-14 | 619.53 |
| 2025-06-06 | 2025-06-17 | 0.1 |
| 2025-06-05 | 2025-06-05 | 666.56 |
| 2025-06-04 | 2025-06-04 | 5.16 |
| 2025-05-17 | 2025-05-24 | 0.66 |
| 2025-05-09 | 2025-05-16 | 262.84 |
| 2025-04-28 | 2025-04-28 | 1218.0 |
| 2025-04-06 | 2025-04-07 | 295.27 |
| 2025-04-05 | 2025-04-05 | 294.95 |
| 2025-04-03 | 2025-04-04 | 295.01 |
| 2025-03-07 | 2025-03-10 | 8.06 |
| 2025-03-06 | 2025-03-06 | 528.15 |
| 2025-02-07 | 2025-02-07 | 8.83 |
| 2025-02-06 | 2025-02-06 | 939.09 |
| 2025-02-05 | 2025-02-05 | 888.45 |
| 2025-01-30 | 2025-02-04 | 6.1 |
| 2025-01-29 | 2025-01-29 | 4.36 |
| 2025-01-17 | 2025-01-28 | 6.1 |
| 2024-12-19 | 2024-12-28 | 3.6 |
| 2024-12-18 | 2024-12-18 | 3.46 |
| 2024-11-28 | 2024-12-10 | 6.48 |
| 2024-11-27 | 2024-11-27 | 5.64 |
| 2024-11-20 | 2024-11-26 | 7.5 |
| 2024-11-17 | 2024-11-19 | 458.41 |
| 2024-10-16 | 2024-10-16 | 10.15 |
| 2024-10-12 | 2024-10-15 | 322.96 |
| 2024-10-01 | 2024-10-11 | 2.66 |
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.
ITservis, UAB (code 302423411) is a Private Limited Liability Company engaged in the repair and maintenance of computers and communication equipment. In 2025, the company generated revenue of €343.4K, up 3.7% year on year and 9.2% over two years, showing steady top-line growth. Net profit declined to €7.0K in 2025 from €18.7K in 2024 and €34.2K in 2023, and the profit margin narrowed to 2.0% from 5.6% and 10.9% in the prior two years. Despite the weaker profitability, the balance sheet strengthened: total assets increased to €96.4K, equity rose to €79.8K, and liabilities remained modest at €16.6K. The equity ratio stood at 82.8%, and debt-to-equity at 0.21, indicating a conservative capital structure. Asset turnover was 3.56x, reflecting efficient use of assets in generating revenue. The company employed 5 people, which implies revenue per employee of €68.7K and profit per employee of €1.4K in 2025. Overall, ITservis maintained growth in revenue and assets, while profitability softened materially over the 2023–2025 period.