Elegantservice - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 70,585 | 123,500 | 111,320 | 151,396 | 166,817 | 207,622 | 238,668 | 271,900 |
| Profit before tax | -36,596 | 7,881 | - | - | - | - | - | - |
| Net profit | -36,596 | 7,881 | -8,861 | -21,234 | -19,142 | -5,434 | 8,939 | 14,719 |
| Equity | -148,619 | -140,738 | -149,600 | -170,834 | -189,976 | -196,110 | -190,026 | -175,307 |
| Liabilities | 163,119 | 175,465 | 196,047 | 200,079 | 236,525 | 222,688 | 212,847 | 201,248 |
| Non-current assets | 0 | 3,096 | 2,232 | 12,047 | 9,106 | 9,601 | 4,407 | 2,179 |
| Current assets | 14,500 | 31,631 | 44,215 | 17,198 | 37,443 | 16,977 | 18,414 | 23,762 |
| Total assets | 14,500 | 34,727 | 46,447 | 29,245 | 46,549 | 26,578 | 22,821 | 25,941 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 10,111 | 13,676 | 19,013 |
| Social insurance contributions | - | - | - | - | - | 14,135 | 12,408 | 14,696 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -12.9% | +75.0% | -9.9% | +36.0% | +10.2% | +24.5% | +15.0% | +13.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -252.4% | 22.7% | -19.1% | -72.6% | -41.1% | -20.4% | 39.2% | 56.7% |
| 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. | -51.8% | 6.4% | -8.0% | -14.0% | -11.5% | -2.6% | 3.7% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -51.8% | 6.4% | - | - | - | - | - | - |
| 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. | 9,108 | 18,296 | 16,094 | 25,233 | 25,022 | 31,942 | 38,187 | 43,504 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elegantservice - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-22 | 2026-02-16 | 0.64 |
| 2025-09-07 | 2025-09-15 | 0.01 |
| 2025-08-31 | 2025-09-03 | 0.01 |
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-05-04 | 2025-05-14 | 0.35 |
| 2025-04-30 | 2025-04-30 | 0.02 |
| 2025-04-24 | 2025-04-29 | 0.35 |
| 2025-04-16 | 2025-04-23 | 0.02 |
| 2025-01-22 | 2025-02-17 | 0.62 |
| 2025-01-16 | 2025-01-21 | 0.02 |
| 2025-01-02 | 2025-01-14 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-10-24 | 2024-11-17 | 2.02 |
| 2024-09-17 | 2024-09-18 | 1147.54 |
| 2024-07-24 | 2024-08-18 | 0.28 |
| 2024-04-23 | 2024-05-15 | 0.59 |
| 2024-02-19 | 2024-03-14 | 0.01 |
| 2024-01-16 | 2024-01-16 | 983.46 |
| 2023-07-28 | 2023-08-15 | 0.11 |
| 2023-07-24 | 2023-07-25 | 0.11 |
| 2023-06-16 | 2023-06-26 | 31.62 |
| 2022-11-17 | 2022-11-18 | 105.00 |
| 2022-10-18 | 2022-11-16 | 2.66 |
| 2022-09-16 | 2022-10-13 | 2.66 |
| 2022-08-23 | 2022-09-14 | 2.66 |
Elegantservice - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-25 | 3.3 |
| 2026-08-07 | 2026-08-15 | 416.78 |
| 2026-06-28 | 2026-07-07 | 0.26 |
| 2026-05-30 | 2026-05-30 | 91.73 |
| 2026-05-17 | 2026-05-20 | 13.15 |
| 2026-05-08 | 2026-05-16 | 1077.91 |
| 2026-04-19 | 2026-04-24 | 0.09 |
| 2026-04-17 | 2026-04-18 | 1.44 |
| 2026-04-14 | 2026-04-16 | 334.09 |
| 2026-04-08 | 2026-04-13 | 331.57 |
| 2026-03-20 | 2026-04-07 | 0.81 |
| 2026-03-19 | 2026-03-19 | 2.03 |
| 2026-03-18 | 2026-03-18 | 289.42 |
| 2026-03-08 | 2026-03-17 | 79.89 |
| 2026-01-27 | 2026-01-27 | 61.28 |
| 2026-01-16 | 2026-01-26 | 1.86 |
| 2026-01-09 | 2026-01-15 | 238.76 |
| 2025-12-17 | 2025-12-30 | 1.74 |
| 2025-12-12 | 2025-12-16 | 249.7 |
| 2025-11-28 | 2025-11-30 | 1.98 |
| 2025-11-18 | 2025-11-25 | 1.98 |
| 2025-11-06 | 2025-11-17 | 224.39 |
| 2025-10-30 | 2025-11-05 | 0.21 |
| 2025-07-28 | 2025-07-29 | 443.32 |
| 2025-03-24 | 2025-03-24 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 803.38 |
| 2025-02-28 | 2025-02-28 | 803.38 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 805.62 |
| 2025-01-29 | 2025-01-29 | 805.62 |
| 2025-01-28 | 2025-01-28 | 805.62 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-27 | 2024-12-28 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-20 | 2024-11-23 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 1.38 |
| 2024-10-10 | 2024-10-13 | 1.38 |
| 2024-10-09 | 2024-10-09 | 209.99 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Elegantservice, UAB (code 302696214) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated revenue of €271.9K, up 13.9% year on year and 31.0% over two years. Net profit increased to €14.7K, lifting the profit margin to 5.4% from 3.7% in 2024 and a loss of €5.4K in 2023. The three-year trend shows a clear improvement in both scale and profitability, with the business moving from a small loss to consistent positive earnings. Total assets remained modest at €25.9K in 2025, while equity stayed negative at €175.3K and liabilities were €201.2K. This indicates a leveraged balance sheet with liabilities significantly exceeding the asset base. Asset turnover was strong at 10.48x, reflecting high revenue generation relative to assets, although the very small asset base should be kept in mind when interpreting efficiency ratios. Revenue per employee was €45.3K and profit per employee €2.5K, suggesting moderate productivity in 2025.