EMservisas - 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 | 58,301 | 72,160 | 81,061 | 68,369 | 58,683 | 72,431 | 48,191 | 70,122 |
| Profit before tax | 223 | 325 | 10,686 | 3,453 | 8,219 | 6,061 | 1,255 | 4,915 |
| Net profit | 212 | 309 | 10,152 | 3,280 | 7,808 | 5,758 | 1,192 | 4,669 |
| Equity | 66,213 | 66,522 | 76,674 | 79,954 | 69,654 | 75,415 | 52,778 | 74,569 |
| Liabilities | 3,854 | 2,496 | 2,184 | 2,214 | 2,664 | 4,317 | 3,091 | 1,142 |
| Non-current assets | 5,639 | 4,035 | 2,431 | 30,828 | 30,002 | 32,490 | 33,734 | 33,734 |
| Current assets | 64,428 | 64,983 | 76,427 | 51,340 | 42,316 | 47,242 | 22,135 | 41,977 |
| Total assets | 70,067 | 69,018 | 78,858 | 82,168 | 72,318 | 79,732 | 55,869 | 75,711 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,826 | 9,083 | 10,913 |
| Social insurance contributions | - | - | - | - | - | 8,131 | 5,732 | 6,037 |
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Financial indicators
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| Revenue change y/y | -59.1% | +23.8% | +12.3% | -15.7% | -14.2% | +23.4% | -33.5% | +45.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 0.4% | 12.9% | 4.0% | 10.8% | 7.2% | 2.1% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | 0.5% | 13.2% | 4.1% | 11.2% | 7.6% | 2.3% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.4% | 12.5% | 4.8% | 13.3% | 7.9% | 2.5% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.5% | 13.2% | 5.1% | 14.0% | 8.4% | 2.6% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,660 | 14,930 | 20,265 | 17,092 | 12,141 | 17,738 | 12,048 | 17,531 |
Sales revenue
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EMservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 15.15 |
| 2026-03-17 | 2026-03-24 | 15.15 |
| 2026-02-18 | 2026-03-09 | 52.20 |
| 2026-01-21 | 2026-02-08 | 53.16 |
| 2026-01-16 | 2026-01-20 | 50.17 |
| 2026-01-01 | 2026-01-08 | 76.32 |
| 2025-12-16 | 2025-12-30 | 76.32 |
| 2025-11-18 | 2025-12-02 | 525.32 |
| 2023-05-02 | 2023-05-11 | 0.24 |
| 2023-04-27 | 2023-04-28 | 0.24 |
| 2023-04-25 | 2023-04-25 | 0.24 |
| 2023-03-16 | 2023-03-27 | 49.00 |
| 2023-02-17 | 2023-03-12 | 8.10 |
| 2023-02-06 | 2023-02-09 | 5.58 |
| 2023-01-23 | 2023-02-03 | 5.58 |
| 2023-01-17 | 2023-01-22 | 2.39 |
| 2022-11-29 | 2022-12-12 | 16.86 |
| 2022-11-21 | 2022-11-28 | 746.44 |
| 2022-11-17 | 2022-11-18 | 746.44 |
| 2022-10-28 | 2022-11-16 | 0.96 |
| 2022-09-16 | 2022-09-27 | 108.81 |
| 2022-09-01 | 2022-09-13 | 38.36 |
| 2022-08-23 | 2022-08-31 | 452.16 |
| 2022-07-25 | 2022-08-22 | 38.36 |
| 2022-07-18 | 2022-07-24 | 36.99 |
| 2022-06-16 | 2022-07-14 | 0.02 |
| 2022-05-17 | 2022-06-02 | 0.01 |
| 2022-04-25 | 2022-05-10 | 179.62 |
| 2022-04-19 | 2022-04-24 | 176.19 |
| 2022-03-16 | 2022-04-12 | 176.20 |
| 2022-02-17 | 2022-02-27 | 487.93 |
EMservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 4262.51 |
| 2026-02-27 | 2026-03-01 | 555.35 |
| 2026-02-21 | 2026-02-26 | 554.09 |
| 2026-02-03 | 2026-02-20 | 0.15 |
| 2025-11-27 | 2025-11-27 | 0.56 |
| 2025-11-20 | 2025-11-26 | 279.51 |
| 2025-11-02 | 2025-11-19 | 0.51 |
| 2025-10-21 | 2025-11-01 | 0.24 |
| 2025-10-08 | 2025-10-20 | 0.21 |
| 2025-10-03 | 2025-10-07 | 125.17 |
| 2025-10-02 | 2025-10-02 | 125.11 |
| 2025-09-30 | 2025-10-01 | 124.96 |
| 2025-09-28 | 2025-09-29 | 125.01 |
| 2025-08-28 | 2025-08-29 | 396.81 |
| 2025-07-28 | 2025-07-29 | 212.95 |
| 2025-06-11 | 2025-06-16 | 1.2 |
| 2025-06-09 | 2025-06-10 | 1113.36 |
| 2025-06-02 | 2025-06-08 | 1111.56 |
| 2025-05-29 | 2025-06-01 | 1110.06 |
| 2025-02-20 | 2025-02-27 | 0.05 |
| 2025-02-02 | 2025-02-18 | 0.04 |
| 2025-01-08 | 2025-01-14 | 0.32 |
| 2025-01-01 | 2025-01-07 | 300.65 |
| 2024-12-31 | 2024-12-31 | 300.33 |
| 2024-12-30 | 2024-12-30 | 300.43 |
| 2024-12-03 | 2024-12-05 | 120.9 |
| 2024-11-28 | 2024-12-02 | 120.75 |
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.
EMservisas, UAB (code 302724884) is a Private Limited Liability Company operating in wholesale of waste and scrap. In 2025, the company generated revenue of €70.1K and net profit of €4.7K, with a profit margin of 6.7%. This was a clear improvement from 2024, when revenue was €48.2K and net profit €1.2K, and it was also close to the 2023 level of €72.4K revenue and €5.8K net profit. Over the two-year period, revenue was slightly lower than in 2023, while profitability recovered after the weaker 2024 result. The balance sheet remained very conservative: total assets reached €75.7K, equity €74.6K, and liabilities only €1.1K. The equity ratio stood at 98.5%, and debt-to-equity at 0.02, indicating very low leverage. Return on equity was 6.3% and return on assets 6.2%, while asset turnover was 0.93x. Revenue per employee was €17.5K and profit per employee €1.2K in 2025.