Sodybų 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 | 281,075 | 246,447 | 327,063 | 233,273 | 148,809 | 140,564 | 119,845 | 98,689 |
| Profit before tax | 161,218 | 158,977 | 177,672 | 23,406 | -32,162 | -20,723 | -65,267 | -59,655 |
| Net profit | 146,023 | 135,104 | 150,992 | 19,737 | -32,162 | -20,723 | -65,267 | -59,655 |
| Equity | 296,647 | 431,752 | 582,744 | 602,481 | 570,319 | 1,635,381 | 1,570,113 | 1,488,564 |
| Liabilities | 97,335 | 48,351 | 92,865 | 1,701,344 | 1,441,253 | 731,405 | 620,125 | 531,051 |
| Non-current assets | 126,667 | 115,396 | 147,308 | 1,682,497 | 1,602,243 | 1,546,436 | 1,511,483 | 1,442,884 |
| Current assets | 267,089 | 314,466 | 526,682 | 569,414 | 357,222 | 339,192 | 678,755 | 576,731 |
| Total assets | 393,756 | 429,862 | 673,990 | 2,251,911 | 1,959,465 | 1,885,628 | 2,190,238 | 2,019,615 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,238 | 39,581 | 37,751 |
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Financial indicators
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| Revenue change y/y | +22.8% | -12.3% | +32.7% | -28.7% | -36.2% | -5.5% | -14.7% | -17.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.1% | 31.4% | 22.4% | 0.9% | -1.6% | -1.1% | -3.0% | -3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.2% | 31.3% | 25.9% | 3.3% | -5.6% | -1.3% | -4.2% | -4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 52.0% | 54.8% | 46.2% | 8.5% | -21.6% | -14.7% | -54.5% | -60.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 57.4% | 64.5% | 54.3% | 10.0% | -21.6% | -14.7% | -54.5% | -60.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.2 | 2.8 | 2.5 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,294 | 49,289 | 72,681 | 59,559 | 38,820 | 52,711 | 39,948 | 39,476 |
Sales revenue
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Sodybų servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-03-07 | 0.22 |
| 2024-01-16 | 2024-02-11 | 0.22 |
| 2023-12-18 | 2024-01-09 | 0.22 |
| 2023-11-16 | 2023-12-05 | 0.22 |
| 2023-10-17 | 2023-11-12 | 0.22 |
| 2023-09-18 | 2023-10-05 | 0.22 |
| 2023-08-17 | 2023-09-05 | 0.22 |
| 2023-07-18 | 2023-08-09 | 0.22 |
| 2023-06-16 | 2023-07-16 | 0.22 |
| 2023-05-16 | 2023-06-08 | 0.22 |
| 2023-05-02 | 2023-05-09 | 0.22 |
| 2023-04-27 | 2023-04-28 | 0.22 |
| 2023-04-25 | 2023-04-25 | 0.22 |
| 2023-03-16 | 2023-03-26 | 62.11 |
| 2022-06-16 | 2022-06-16 | 1155.67 |
Sodybų servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-27 | 0.04 |
| 2026-03-08 | 2026-03-08 | 0.04 |
| 2026-03-02 | 2026-03-07 | 53.11 |
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.
Sodybu servisas, UAB (code 302558416) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €98.7K, down 17.6% year on year and 29.8% below the 2023 level. Net loss for 2025 was €59.7K, following a €65.3K loss in 2024 and a €20.7K loss in 2023. This resulted in a negative profit margin of 60.5% in the latest year. The balance sheet shows total assets of €2.02M, equity of €1.49M and liabilities of €531.1K in 2025. Equity accounted for 73.7% of assets, while debt-to-equity stood at 0.36. Asset turnover was low at 0.05x, reflecting limited revenue generation relative to the asset base. With staff data available, revenue per employee was €49.3K and profit per employee was -€29.8K in 2025. Overall, the company remained asset- and equity-heavy, but profitability stayed under pressure across the last three reporting years.