Sun 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 15,464 | 8,007 | 44,349 | 47,130 | 18,721 | 14,562 | 26,071 | 11,620 |
| Profit before tax | - | - | - | - | - | - | 1,128 | -3,748 |
| Net profit | 374 | -489 | 20,147 | 30,370 | -93 | 1,002 | 1,071 | -3,748 |
| Equity | 1,686 | 1,197 | 21,319 | 51,689 | 51,596 | 52,598 | 53,669 | 49,921 |
| Liabilities | 713 | 1,641 | 6,088 | 11,916 | 7,311 | 1,315 | 1,029 | 580 |
| Non-current assets | 0 | 0 | 6,708 | 4,958 | 3,209 | 2,042 | 2,042 | 0 |
| Current assets | 2,399 | 2,838 | 20,699 | 58,460 | 57,195 | 53,368 | 54,153 | 50,501 |
| Total assets | 2,399 | 2,838 | 27,407 | 63,418 | 60,404 | 55,410 | 56,195 | 50,501 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 560 | 587 | 871 |
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Financial indicators
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| Revenue change y/y | +13.1% | -48.2% | +453.9% | +6.3% | -60.3% | -22.2% | +79.0% | -55.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.6% | -17.2% | 73.5% | 47.9% | -0.2% | 1.8% | 1.9% | -7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.2% | -40.9% | 94.5% | 58.8% | -0.2% | 1.9% | 2.0% | -7.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | -6.1% | 45.4% | 64.4% | -0.5% | 6.9% | 4.1% | -32.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 4.3% | -32.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 1.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,124 | 2,288 | 14,783 | 19,502 | 6,607 | 4,854 | 12,033 | 6,972 |
Sales revenue
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Sun SERVICE - Social security debts
The amount of overdue SODRA debt for the company Sun SERVICE as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.05 |
| 2026-08-26 | 2026-09-02 | 0.05 |
| 2026-08-23 | 2026-08-23 | 0.05 |
| 2026-08-19 | 2026-08-19 | 0.05 |
| 2026-08-16 | 2026-08-17 | 0.05 |
| 2026-05-03 | 2026-08-14 | 0.05 |
| 2026-01-21 | 2026-04-30 | 0.05 |
| 2025-12-16 | 2025-12-22 | 12.14 |
| 2025-11-18 | 2025-11-19 | 12.14 |
| 2025-10-23 | 2025-10-26 | 14.15 |
| 2025-10-16 | 2025-10-22 | 12.14 |
| 2025-09-25 | 2025-09-30 | 262.25 |
| 2025-09-16 | 2025-09-24 | 264.45 |
| 2025-07-24 | 2025-07-27 | 254.81 |
| 2025-07-23 | 2025-07-23 | 266.18 |
| 2025-07-16 | 2025-07-22 | 264.55 |
| 2025-06-17 | 2025-06-26 | 263.21 |
| 2025-05-16 | 2025-05-25 | 264.34 |
| 2025-05-04 | 2025-05-15 | 0.28 |
| 2025-04-24 | 2025-04-29 | 0.28 |
| 2025-03-18 | 2025-03-20 | 264.43 |
| 2024-10-24 | 2024-11-14 | 0.94 |
| 2024-09-27 | 2024-10-09 | 7.11 |
| 2024-09-17 | 2024-09-26 | 237.85 |
| 2024-08-19 | 2024-09-04 | 12.48 |
| 2024-07-24 | 2024-08-15 | 9.54 |
| 2024-07-16 | 2024-07-23 | 9.18 |
| 2024-06-18 | 2024-07-11 | 6.24 |
| 2024-05-17 | 2024-06-16 | 3.30 |
| 2024-05-16 | 2024-05-16 | 238.21 |
| 2024-04-23 | 2024-05-15 | 0.36 |
| 2024-04-17 | 2024-04-22 | 0.09 |
| 2024-04-16 | 2024-04-16 | 244.21 |
| 2024-02-19 | 2024-04-15 | 0.09 |
| 2024-01-23 | 2024-02-14 | 0.09 |
| 2021-11-05 | 2021-11-14 | 0.01 |
Sun SERVICE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-30 | 0.14 |
| 2025-06-24 | 2025-06-30 | 0.08 |
| 2025-06-22 | 2025-06-23 | 57.08 |
| 2025-06-19 | 2025-06-21 | 57.04 |
| 2025-03-19 | 2025-03-24 | 10.09 |
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.
Sun SERVICE, UAB (code 302692365) is a Private Limited Liability Company engaged in the repair and maintenance of computers and communication equipment. In the latest financial year, 2025, the company generated revenue of €11.6K and recorded a net loss of €3.7K, which resulted in a negative profit margin of 32.3%. This marked a sharp decline from 2024, when revenue reached €26.1K and net profit was €1.1K, while 2023 revenue was €14.6K with net profit of €1.0K. Over the two-year period, revenue decreased by 20.2%, and the year-on-year drop in 2025 was 55.4%. The balance sheet remained small and strongly equity-funded: total assets were €50.5K, equity €49.9K, and liabilities only €580. Equity represented 98.8% of assets, with debt-to-equity at 0.01. Asset turnover stood at 0.23x, reflecting limited revenue generation relative to the asset base. Revenue per employee was €11.6K, while profit per employee was -€3.7K.