SB SERVICE - 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 | 302,360 | 221,682 | 198,156 | 337,243 | 384,408 | 539,792 | 1,195,473 | 1,200,708 |
| Profit before tax | 6,194 | 4,810 | 29,894 | 55,358 | 72,898 | 94,450 | 264,796 | 238,522 |
| Net profit | 5,203 | 4,153 | 28,550 | 48,562 | 64,247 | 89,095 | 261,077 | 237,818 |
| Equity | 95,627 | 99,780 | 128,330 | 176,892 | 241,139 | 330,234 | 596,057 | 813,803 |
| Liabilities | 116,780 | 119,620 | 104,875 | 208,256 | 243,017 | 345,654 | 724,201 | 572,483 |
| Non-current assets | 69,243 | 55,577 | 40,812 | 163,238 | 141,073 | 339,627 | 987,379 | 978,319 |
| Current assets | 144,216 | 164,875 | 182,277 | 221,910 | 365,133 | 367,294 | 482,837 | 520,703 |
| Total assets | 213,459 | 220,452 | 223,089 | 385,148 | 506,206 | 706,921 | 1,470,216 | 1,499,022 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 11,376 | 30,640 | 43,662 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +34.0% | -26.7% | -10.6% | +70.2% | +14.0% | +40.4% | +121.5% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 1.9% | 12.8% | 12.6% | 12.7% | 12.6% | 17.8% | 15.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.4% | 4.2% | 22.2% | 27.5% | 26.6% | 27.0% | 43.8% | 29.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 1.9% | 14.4% | 14.4% | 16.7% | 16.5% | 21.8% | 19.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 2.2% | 15.1% | 16.4% | 19.0% | 17.5% | 22.1% | 19.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.2 | 0.8 | 1.2 | 1.0 | 1.0 | 1.2 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,396 | 40,306 | 33,026 | 59,513 | 63,191 | 101,212 | 124,745 | 99,369 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SB SERVICE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 4677.01 |
| 2024-10-24 | 2024-11-13 | 0.77 |
| 2022-11-21 | 2022-12-14 | 0.53 |
| 2022-11-17 | 2022-11-18 | 0.53 |
| 2022-10-28 | 2022-11-14 | 0.53 |
| 2022-01-28 | 2022-02-16 | 0.38 |
SB SERVICE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-17 | 138.45 |
| 2025-12-01 | 2025-12-29 | 1.12 |
| 2025-11-20 | 2025-11-25 | 0.09 |
| 2025-11-18 | 2025-11-19 | 49.78 |
| 2025-09-28 | 2025-09-29 | 427.98 |
| 2025-06-30 | 2025-07-20 | 18040.0 |
| 2025-06-28 | 2025-06-29 | 18044.87 |
| 2025-06-17 | 2025-06-17 | 1523.92 |
| 2025-02-14 | 2025-02-14 | 1.2 |
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.
SB SERVICE, UAB (code 302723177) is a private limited liability company operating in the collection of non-hazardous waste. In 2025, the company generated revenue of €1.20M, which was 0.4% higher than in 2024 and 122.4% above the 2023 level. Net profit reached €237.8K, with a profit margin of 19.8%. This followed net profit of €261.1K in 2024 and €89.1K in 2023, showing a clear upward earnings trend over the 2023-2025 period, although profitability eased slightly in the latest year. Total assets increased to €1.50M in 2025 from €1.47M in 2024 and €706.9K in 2023. Equity rose to €813.8K, while liabilities stood at €572.5K. The equity ratio was 54.3% and debt-to-equity 0.70, indicating a relatively balanced financial structure. Return on equity was 29.2% and return on assets 15.9%. Asset turnover was 0.80x. Revenue per employee was €100.1K and profit per employee €19.8K.