eSERVISAS.eu - 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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Financial data
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| Sales revenue | 265,206 | 250,793 | 245,961 | 239,645 | 293,268 | 297,320 | 320,275 | 317,153 |
| Profit before tax | -22,816 | -27,420 | -18,433 | 4,375 | -9,739 | -13,336 | -31,621 | -31,798 |
| Net profit | -22,816 | -27,420 | -18,433 | 4,178 | -9,739 | -13,336 | -31,621 | -31,798 |
| Equity | -57,052 | -84,472 | -102,905 | -98,727 | -108,466 | -121,802 | -153,423 | -185,221 |
| Liabilities | 91,187 | 126,492 | 164,938 | 149,651 | 161,829 | 174,575 | 218,532 | 235,605 |
| Non-current assets | 4,556 | 2,817 | 1,079 | 2 | 2 | 2 | 2 | 2 |
| Current assets | 29,579 | 39,203 | 60,841 | 50,644 | 53,075 | 52,657 | 64,983 | 50,281 |
| Total assets | 34,135 | 42,020 | 61,920 | 50,646 | 53,077 | 52,659 | 64,985 | 50,283 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 41,175 | 42,342 | 43,147 |
| Social insurance contributions | - | - | - | - | - | 22,643 | 24,517 | 28,492 |
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Financial indicators
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| Revenue change y/y | -6.2% | -5.4% | -1.9% | -2.6% | +22.4% | +1.4% | +7.7% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -66.8% | -65.3% | -29.8% | 8.2% | -18.3% | -25.3% | -48.7% | -63.2% |
| 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. | -8.6% | -10.9% | -7.5% | 1.7% | -3.3% | -4.5% | -9.9% | -10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.6% | -10.9% | -7.5% | 1.8% | -3.3% | -4.5% | -9.9% | -10.0% |
| 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. | 25,665 | 22,628 | 19,418 | 25,908 | 32,287 | 29,486 | 34,315 | 36,950 |
Sales revenue
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eSERVISAS.eu - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 2104.61 |
| 2026-08-19 | 2026-08-19 | 2104.61 |
| 2026-07-26 | 2026-08-03 | 125.22 |
| 2026-07-24 | 2026-07-25 | 1.96 |
| 2026-07-23 | 2026-07-23 | 3266.65 |
| 2026-07-21 | 2026-07-22 | 3264.69 |
| 2026-07-19 | 2026-07-20 | 3389.91 |
| 2026-07-16 | 2026-07-17 | 3389.91 |
| 2026-05-17 | 2026-05-17 | 2424.68 |
| 2026-05-03 | 2026-05-14 | 0.63 |
| 2026-04-24 | 2026-04-29 | 0.63 |
| 2026-03-27 | 2026-03-27 | 4.06 |
| 2026-03-17 | 2026-03-18 | 4.06 |
| 2026-03-15 | 2026-03-15 | 4.06 |
| 2026-01-22 | 2026-03-11 | 4.06 |
| 2025-12-16 | 2025-12-17 | 2200.76 |
| 2025-10-24 | 2025-11-03 | 4.05 |
| 2025-10-23 | 2025-10-23 | 1004.05 |
| 2025-10-16 | 2025-10-22 | 1000.00 |
| 2025-07-16 | 2025-07-20 | 2500.37 |
| 2025-06-17 | 2025-07-15 | 1.83 |
| 2025-06-08 | 2025-06-09 | 1.83 |
| 2025-05-16 | 2025-06-04 | 1.83 |
| 2025-05-04 | 2025-05-04 | 1.83 |
| 2025-04-24 | 2025-04-29 | 1.83 |
| 2025-03-18 | 2025-03-18 | 2264.57 |
| 2024-04-23 | 2024-04-29 | 5.88 |
| 2024-03-18 | 2024-03-18 | 2304.91 |
| 2024-01-16 | 2024-01-28 | 739.69 |
| 2023-03-16 | 2023-03-26 | 1458.65 |
| 2022-07-25 | 2022-08-01 | 8.43 |
| 2022-05-17 | 2022-06-01 | 1661.41 |
| 2022-04-28 | 2022-05-16 | 7.99 |
| 2022-04-19 | 2022-04-27 | 2.65 |
| 2022-03-17 | 2022-04-04 | 2.65 |
| 2022-03-16 | 2022-03-16 | 1645.98 |
| 2022-02-17 | 2022-03-15 | 2.65 |
| 2022-01-31 | 2022-02-06 | 2.65 |
| 2022-01-18 | 2022-01-26 | 1450.29 |
| 2021-12-16 | 2021-12-21 | 1261.12 |
eSERVISAS.eu - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-31 | 1629.0 |
| 2026-08-13 | 2026-08-13 | 1794.37 |
| 2026-08-12 | 2026-08-12 | 1822.09 |
| 2026-08-06 | 2026-08-11 | 3032.97 |
| 2026-07-30 | 2026-08-05 | 5.9 |
| 2026-07-02 | 2026-07-26 | 5.9 |
| 2026-05-19 | 2026-05-25 | 16.28 |
| 2026-05-06 | 2026-05-18 | 1952.65 |
| 2026-04-14 | 2026-04-15 | 2802.67 |
| 2026-04-10 | 2026-04-13 | 2799.79 |
| 2026-04-09 | 2026-04-09 | 2762.66 |
| 2026-04-08 | 2026-04-08 | 951.66 |
| 2026-02-21 | 2026-02-21 | 16.21 |
| 2026-01-20 | 2026-01-22 | 15.0 |
| 2026-01-16 | 2026-01-19 | 16.8 |
| 2025-12-12 | 2025-12-18 | 1.8 |
| 2025-12-03 | 2025-12-09 | 686.67 |
| 2025-02-20 | 2025-02-26 | 18.01 |
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.
eSERVISAS.eu, UAB, a Private Limited Liability Company (code 302670244), operates in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €317.2K, broadly in line with the previous year’s €320.3K and above the 2023 level of €297.3K. However, profitability remained weak: net loss was €31.8K in 2025, compared with a €31.6K loss in 2024 and €13.3K in 2023, indicating a deterioration in results despite stable turnover. The profit margin moved from -4.5% in 2023 to -9.9% in 2024 and -10.0% in 2025. At year-end 2025, total assets stood at €50.3K, down from €65.0K in 2024, while liabilities increased to €235.6K and equity deepened to -€185.2K. Revenue per employee reached €39.6K, and profit per employee was -€4.0K. Asset turnover was 6.31x, showing that revenue was produced on a relatively small asset base, while the negative equity position continues to weigh on the company’s financial strength.