PET SERVICE - 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 | 7,380 | 6,970 | 3,448 | 8,215 | 2,974 | 8,441 | 5,442 | 9,508 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 3,271 | 880 | -1,739 | 2,561 | -3,948 | -1,222 | -5,435 | 148 |
| Equity | 36,888 | 37,768 | 36,074 | 27,135 | 23,187 | 21,964 | 16,530 | 16,678 |
| Liabilities | 329 | 593 | 10 | 496 | 507 | 848 | 275 | 674 |
| Non-current assets | 1,501 | 7,863 | 7,098 | 6,332 | 13,891 | 12,592 | 5,005 | 5,037 |
| Current assets | 35,716 | 30,498 | 28,986 | 21,299 | 9,803 | 10,133 | 11,481 | 11,920 |
| Total assets | 37,217 | 38,361 | 36,084 | 27,631 | 23,694 | 22,725 | 16,486 | 16,957 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 506 | 950 | 875 |
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Financial indicators
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| Revenue change y/y | +26.3% | -5.6% | -50.5% | +138.3% | -63.8% | +183.8% | -35.5% | +74.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.8% | 2.3% | -4.8% | 9.3% | -16.7% | -5.4% | -33.0% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.9% | 2.3% | -4.8% | 9.4% | -17.0% | -5.6% | -32.9% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.3% | 12.6% | -50.4% | 31.2% | -132.8% | -14.5% | -99.9% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,380 | 6,970 | 3,448 | 8,215 | 2,974 | 8,441 | 5,442 | 9,508 |
Sales revenue
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PET SERVICE - Social security debts
The company had no debts to Sodra
PET SERVICE - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
PET SERVICE, UAB (code 302679211) is a Private Limited Liability Company engaged in raising of other animals n.e.c. In 2025, the company generated revenue of EUR 9.5K, up 74.7% year on year and 12.6% over two years. Net profit turned positive at EUR 148, compared with a loss of EUR 5.4K in 2024 and a loss of EUR 1.2K in 2023, indicating an improvement in operating performance after two weaker years. The 2025 profit margin was 1.6%. The balance sheet remained small and stable, with total assets of EUR 17.0K, equity of EUR 16.7K and liabilities of EUR 674. Equity accounted for 98.3% of assets, while debt to equity stood at 0.04. Return on equity and return on assets were both 0.9%, and asset turnover was 0.56x, reflecting modest asset utilization. Revenue per employee was EUR 9.5K and profit per employee EUR 148 in 2025, pointing to limited but positive productivity.