Service State - 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 | 102,695 | 123,949 | 173,540 | 122,495 | 220,889 | 199,475 | 136,939 | 137,196 |
| Profit before tax | 705 | 9,049 | 11,982 | 8,204 | 17,778 | -1,704 | -12,050 | -23,817 |
| Net profit | 705 | 8,883 | 11,383 | 7,702 | 16,889 | -1,704 | -12,050 | -23,817 |
| Equity | 14,247 | 22,671 | 33,888 | 41,590 | 58,479 | 56,776 | 44,726 | 19,021 |
| Liabilities | 40,678 | 47,106 | 52,232 | 38,336 | 62,832 | 46,378 | 30,578 | 42,239 |
| Non-current assets | 20,523 | 41,346 | 32,721 | 24,803 | 42,267 | 30,215 | 17,388 | 8,264 |
| Current assets | 37,695 | 33,311 | 56,075 | 59,347 | 80,462 | 74,886 | 59,248 | 52,742 |
| Total assets | 58,218 | 74,657 | 88,796 | 84,150 | 122,729 | 105,101 | 76,636 | 61,006 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,335 | 25,291 | 26,408 |
| Social insurance contributions | - | - | - | - | - | 11,569 | 7,176 | 13,936 |
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Financial indicators
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| Revenue change y/y | +13.8% | +20.7% | +40.0% | -29.4% | +80.3% | -9.7% | -31.4% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 11.9% | 12.8% | 9.2% | 13.8% | -1.6% | -15.7% | -39.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.9% | 39.2% | 33.6% | 18.5% | 28.9% | -3.0% | -26.9% | -125.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 7.2% | 6.6% | 6.3% | 7.6% | -0.9% | -8.8% | -17.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 7.3% | 6.9% | 6.7% | 8.0% | -0.9% | -8.8% | -17.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.9 | 2.1 | 1.5 | 0.9 | 1.1 | 0.8 | 0.7 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,165 | 20,375 | 28,923 | 22,272 | 50,012 | 49,869 | 31,602 | 27,439 |
Sales revenue
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Service State - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-24 | 0.76 |
| 2026-03-27 | 2026-03-27 | 784.91 |
| 2026-03-17 | 2026-03-18 | 784.91 |
| 2026-01-18 | 2026-01-18 | 68.00 |
| 2026-01-16 | 2026-01-17 | 113.08 |
| 2024-07-24 | 2024-07-30 | 2.59 |
| 2024-04-23 | 2024-04-25 | 399.28 |
| 2024-04-16 | 2024-04-22 | 922.43 |
| 2024-02-19 | 2024-02-25 | 481.93 |
| 2023-02-06 | 2023-02-06 | 0.27 |
| 2023-01-24 | 2023-02-03 | 0.27 |
| 2023-01-20 | 2023-01-22 | 0.27 |
| 2021-11-16 | 2021-11-21 | 0.28 |
| 2021-11-05 | 2021-11-14 | 0.28 |
Service State - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 1.47 |
| 2026-08-12 | 2026-08-17 | 1.49 |
| 2026-04-11 | 2026-04-13 | 1.02 |
| 2026-04-08 | 2026-04-10 | 0.54 |
| 2026-01-08 | 2026-01-14 | 0.2 |
| 2025-10-21 | 2025-10-22 | 0.42 |
| 2025-08-06 | 2025-08-18 | 0.27 |
| 2025-06-25 | 2025-07-20 | 1.12 |
| 2025-07-09 | 2025-07-20 | 0.27 |
| 2025-04-10 | 2025-04-11 | 0.86 |
| 2025-04-08 | 2025-04-09 | 0.78 |
| 2025-03-22 | 2025-03-24 | 0.78 |
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.
Service State, UAB (code 302632927) is a Private Limited Liability Company engaged in the wholesale of detergents. In 2025, the company generated revenue of €137.2K, broadly unchanged from €136.9K in 2024, but well below €199.5K in 2023. Profitability weakened further, with net loss increasing to €23.8K in 2025 from €12.1K in 2024 and €1.7K in 2023, resulting in a negative profit margin of 17.4% for the latest year. The balance sheet also contracted: total assets declined to €61.0K in 2025 from €76.6K a year earlier and €105.1K in 2023. Equity fell to €19.0K, while liabilities stood at €42.2K. Key indicators show asset turnover of 2.25x and debt-to-equity of 2.22, reflecting a leveraged structure. Revenue per employee was €27.4K in 2025, while profit per employee was -€4.8K, indicating continued pressure on operating performance.