ServiStra - 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 | 42,071 | 43,626 | 96,730 | 110,255 | 116,188 | 135,105 | 117,600 | 168,721 |
| Profit before tax | -17,256 | -14,382 | 24,615 | 14,800 | 11,753 | 14,260 | 206 | 3,469 |
| Net profit | -17,256 | -14,382 | 24,615 | 14,800 | 11,753 | 14,260 | 195 | 3,261 |
| Equity | -55,112 | -69,494 | -44,879 | -30,079 | -18,326 | -4,065 | -3,870 | -609 |
| Liabilities | 70,052 | 71,232 | 52,555 | 39,710 | 27,859 | 20,816 | 25,538 | 15,314 |
| Non-current assets | 4,773 | 7,243 | 8,528 | 7,835 | 10,651 | 13,042 | 16,752 | 8,633 |
| Current assets | 9,485 | 3,674 | 8,755 | 878 | 2,782 | 3,409 | 3,760 | 6,072 |
| Total assets | 14,258 | 10,917 | 17,283 | 8,713 | 13,433 | 16,451 | 20,512 | 14,705 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,721 | 24,022 | 29,936 |
| Social insurance contributions | - | - | - | - | - | 14,389 | 13,925 | 17,211 |
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Financial indicators
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| Revenue change y/y | +26.3% | +3.7% | +121.7% | +14.0% | +5.4% | +16.3% | -13.0% | +43.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -121.0% | -131.7% | 142.4% | 169.9% | 87.5% | 86.7% | 1.0% | 22.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -41.0% | -33.0% | 25.4% | 13.4% | 10.1% | 10.6% | 0.2% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -41.0% | -33.0% | 25.4% | 13.4% | 10.1% | 10.6% | 0.2% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,313 | 13,423 | 28,311 | 27,001 | 23,631 | 22,835 | 22,050 | 28,120 |
Sales revenue
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ServiStra - Social security debts
The amount of overdue SODRA debt for the company ServiStra as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.93 |
| 2026-08-26 | 2026-09-02 | 0.93 |
| 2026-08-23 | 2026-08-23 | 0.93 |
| 2026-08-19 | 2026-08-19 | 0.93 |
| 2026-08-12 | 2026-08-14 | 0.93 |
| 2026-07-23 | 2026-07-26 | 0.93 |
| 2026-05-17 | 2026-05-17 | 1426.16 |
| 2025-10-23 | 2025-11-16 | 0.43 |
| 2025-08-31 | 2025-09-02 | 0.76 |
| 2025-08-19 | 2025-08-29 | 0.76 |
| 2025-07-24 | 2025-08-17 | 0.76 |
| 2025-05-04 | 2025-05-15 | 0.42 |
| 2025-04-24 | 2025-04-29 | 0.42 |
| 2025-03-18 | 2025-03-19 | 75.83 |
| 2025-01-22 | 2025-02-16 | 0.64 |
| 2024-10-24 | 2024-11-17 | 0.56 |
| 2024-07-24 | 2024-08-15 | 0.27 |
| 2024-04-23 | 2024-05-15 | 0.85 |
| 2024-01-23 | 2024-02-13 | 0.32 |
| 2022-10-28 | 2022-11-13 | 0.74 |
| 2022-07-25 | 2022-08-22 | 1.13 |
| 2022-01-31 | 2022-02-13 | 0.25 |
| 2021-11-16 | 2021-11-23 | 0.25 |
| 2021-11-05 | 2021-11-14 | 0.25 |
ServiStra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 0.88 |
| 2025-05-11 | 2025-05-24 | 0.6 |
| 2025-05-01 | 2025-05-10 | 0.69 |
| 2025-04-28 | 2025-04-28 | 848.0 |
| 2025-04-02 | 2025-04-10 | 41.59 |
| 2024-11-13 | 2024-11-23 | 1.95 |
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.
ServiStra, UAB (code 302657243) is a private limited liability company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €168.7K, up 43.5% year on year and 24.9% over two years. Net profit improved to €3.3K from €195 in 2024, while profit margin increased to 1.9% from 0.2% a year earlier. The business had a much stronger result in 2023, when revenue reached €135.1K and net profit was €14.3K, with a 10.6% margin. The 2024 dip was followed by a recovery in 2025, although profitability remained modest. Balance sheet figures show total assets of €14.7K at the end of 2025, compared with €20.5K in 2024 and €16.5K in 2023. Liabilities declined to €15.3K from €25.5K, and equity remained negative at €609 negative, indicating a weak capital structure. Revenue per employee was €28.1K, while profit per employee was €544. Asset turnover was 11.47x, reflecting relatively high sales generation from a small asset base.