NIKA SERVICE - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 913,370 | 1,157,720 | 1,042,127 | 1,414,990 | 1,821,595 | 1,783,617 | 1,793,619 | 1,740,930 |
| Profit before tax | 133,805 | 223,740 | 153,302 | 316,039 | 341,662 | 180,172 | 249,621 | 233,703 |
| Net profit | 113,289 | 189,741 | 130,091 | 268,103 | 290,451 | 153,113 | 212,113 | 196,036 |
| Equity | 443,857 | 633,598 | 743,689 | 911,792 | 1,102,243 | 1,155,356 | 1,249,820 | 1,328,210 |
| Liabilities | 93,039 | 115,713 | 120,023 | 96,394 | 175,329 | 146,204 | 113,664 | 86,410 |
| Non-current assets | 98,042 | 102,424 | 136,461 | 118,952 | 169,637 | 134,757 | 106,377 | 118,856 |
| Current assets | 438,854 | 646,887 | 727,251 | 889,234 | 1,100,913 | 1,160,387 | 1,250,445 | 1,290,435 |
| Total assets | 536,896 | 749,311 | 863,712 | 1,008,186 | 1,270,550 | 1,295,144 | 1,356,822 | 1,409,291 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 285,393 | 314,358 | 325,459 |
| Social insurance contributions | - | - | - | - | - | 56,466 | 50,311 | 60,730 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -14.5% | +26.8% | -10.0% | +35.8% | +28.7% | -2.1% | +0.6% | -2.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.1% | 25.3% | 15.1% | 26.6% | 22.9% | 11.8% | 15.6% | 13.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.5% | 29.9% | 17.5% | 29.4% | 26.4% | 13.3% | 17.0% | 14.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.4% | 16.4% | 12.5% | 18.9% | 15.9% | 8.6% | 11.8% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.6% | 19.3% | 14.7% | 22.3% | 18.8% | 10.1% | 13.9% | 13.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 115,373 | 140,330 | 110,668 | 140,330 | 172,120 | 156,229 | 174,987 | 157,077 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
NIKA SERVICE - Social security debts
The company had no debts to Sodra
NIKA SERVICE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-28 | 2026-08-03 | 3.35 |
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.
NIKA SERVICE, UAB (company code 302562215) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €1.74M and net profit of €196.0K, with a profit margin of 11.3%. Revenue declined by 2.9% year on year, while the 2-year change remained slightly negative at 2.4%, indicating a relatively stable but mildly softer sales profile. Profitability remained solid across the last three years: net profit increased from €153.1K in 2023 to €212.1K in 2024, before easing to €196.0K in 2025. Total assets stood at €1.41M at the end of 2025, supported by equity of €1.33M and liabilities of €86.4K. The balance sheet shows a high equity ratio of 94.2% and a low debt-to-equity ratio of 0.07, pointing to a conservative financial structure. Asset turnover was 1.24x, while revenue per employee reached €158.3K and profit per employee €17.8K.