Car Servis - 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 | 59,873 | 73,166 | 65,525 | 73,932 | 105,466 | 81,378 | 94,744 | 93,612 |
| Profit before tax | -10,811 | 2,372 | -18,151 | -19,341 | 5,006 | -24,666 | -14,013 | -10,052 |
| Net profit | -10,811 | 2,372 | -18,151 | -19,341 | 5,006 | -24,666 | -14,013 | -10,052 |
| Equity | 909 | 3,281 | -14,870 | -34,211 | -29,205 | -11,966 | -25,980 | -6,203 |
| Liabilities | 3,608 | 4,186 | 23,282 | 43,253 | 41,929 | 15,599 | 35,121 | 20,493 |
| Non-current assets | 1 | 0 | 0 | 0 | 0 | 587 | 514 | 294 |
| Current assets | 4,516 | 7,467 | 8,412 | 9,042 | 12,724 | 3,046 | 8,627 | 13,996 |
| Total assets | 4,517 | 7,467 | 8,412 | 9,042 | 12,724 | 3,633 | 9,141 | 14,290 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,617 | 15,940 | 17,128 |
| Social insurance contributions | - | - | - | - | - | 9,895 | 8,527 | - |
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Financial indicators
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| Revenue change y/y | -28.0% | +22.2% | -10.4% | +12.8% | +42.7% | -22.8% | +16.4% | -1.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -239.3% | 31.8% | -215.8% | -213.9% | 39.3% | -678.9% | -153.3% | -70.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1189.3% | 72.3% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -18.1% | 3.2% | -27.7% | -26.2% | 4.7% | -30.3% | -14.8% | -10.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -18.1% | 3.2% | -27.7% | -26.2% | 4.7% | -30.3% | -14.8% | -10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 1.3 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,958 | 24,389 | 13,105 | 15,296 | 26,367 | 20,345 | 25,839 | 31,204 |
Sales revenue
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Car Servis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-12 | 2.06 |
| 2025-05-16 | 2025-05-25 | 764.52 |
| 2024-10-24 | 2024-11-10 | 4.44 |
| 2024-09-20 | 2024-09-22 | 0.28 |
| 2024-09-17 | 2024-09-19 | 922.28 |
| 2024-09-03 | 2024-09-05 | 724.83 |
| 2024-08-19 | 2024-09-02 | 922.56 |
| 2024-07-24 | 2024-08-18 | 0.28 |
| 2024-07-16 | 2024-07-18 | 922.28 |
| 2024-01-23 | 2024-02-11 | 1.79 |
| 2023-12-18 | 2024-01-09 | 0.15 |
| 2023-11-22 | 2023-11-22 | 200.95 |
| 2023-11-16 | 2023-11-21 | 823.95 |
| 2022-05-17 | 2022-06-09 | 1.12 |
| 2022-04-19 | 2022-05-08 | 1.12 |
| 2022-03-16 | 2022-04-10 | 1.12 |
| 2022-02-17 | 2022-03-13 | 1.12 |
| 2022-01-31 | 2022-02-14 | 1.12 |
| 2021-12-16 | 2022-01-06 | 0.37 |
| 2021-11-22 | 2021-12-05 | 0.37 |
| 2021-11-16 | 2021-11-21 | 623.61 |
| 2021-11-05 | 2021-11-15 | 0.37 |
Car Servis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 0.8 |
| 2026-06-28 | 2026-07-01 | 608.32 |
| 2026-04-30 | 2026-05-10 | 0.34 |
| 2026-01-05 | 2026-01-05 | 971.66 |
| 2025-12-05 | 2025-12-06 | 6.86 |
| 2025-11-06 | 2025-11-08 | 6.86 |
| 2025-09-03 | 2025-09-08 | 6.86 |
| 2025-05-05 | 2025-05-08 | 283.01 |
| 2025-05-03 | 2025-05-04 | 282.23 |
| 2025-01-11 | 2025-01-29 | 0.17 |
| 2025-01-08 | 2025-01-10 | 283.42 |
| 2025-01-11 | 2025-01-10 | 0.56 |
| 2024-12-11 | 2024-12-18 | 0.8 |
| 2024-12-10 | 2024-12-10 | 279.89 |
| 2024-12-08 | 2024-12-09 | 279.17 |
| 2024-12-03 | 2024-12-07 | 278.87 |
| 2024-10-16 | 2024-10-16 | 1.7 |
| 2024-10-12 | 2024-10-15 | 195.58 |
| 2024-10-06 | 2024-10-11 | 367.05 |
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.
Car Servis, UAB (code 302645839), is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €93.6K, broadly unchanged from €94.7K in 2024 and above €81.4K in 2023. Net profit remained negative, at -€10.1K in 2025, compared with -€14.0K in 2024 and -€24.7K in 2023, showing a gradual improvement in operating performance. The net profit margin improved from -30.3% in 2023 to -14.8% in 2024 and -10.7% in 2025. The balance sheet remained constrained, with total assets increasing to €14.3K in 2025 from €9.1K in 2024 and €3.6K in 2023, while equity stayed negative at -€6.2K. Liabilities were €20.5K in 2025, after €35.1K in 2024 and €15.6K in 2023. Asset turnover was 6.55x, indicating relatively high revenue generation from a small asset base. Revenue per employee was €31.2K, while profit per employee remained negative.