Robeto servisas - 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 | 144,343 | 222,189 | 216,012 | 255,352 | 278,766 | 465,264 | 556,380 | 535,756 |
| Profit before tax | 4,582 | 20,748 | 25,677 | 20,496 | 1,254 | 6,313 | 58,539 | 33,219 |
| Net profit | 4,372 | 19,813 | 23,943 | 17,421 | 1,063 | 5,366 | 49,753 | 27,898 |
| Equity | -9,933 | 14,481 | 33,823 | 51,244 | 18,189 | 23,555 | 67,425 | 45,912 |
| Liabilities | 24,171 | 19,090 | 11,708 | 20,976 | 36,044 | 57,652 | 46,880 | 51,065 |
| Non-current assets | 8,823 | 10,516 | 11,325 | 28,201 | 8,418 | 20,615 | 15,164 | 11,953 |
| Current assets | 5,189 | 18,174 | 33,851 | 43,716 | 45,409 | 60,179 | 98,841 | 84,686 |
| Total assets | 14,012 | 28,690 | 45,176 | 71,917 | 53,827 | 80,794 | 114,005 | 96,639 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 41,735 | 52,340 | 72,975 |
| Social insurance contributions | - | - | - | - | - | 29,726 | 30,339 | 33,068 |
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Financial indicators
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| Revenue change y/y | +26.8% | +53.9% | -2.8% | +18.2% | +9.2% | +66.9% | +19.6% | -3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.2% | 69.1% | 53.0% | 24.2% | 2.0% | 6.6% | 43.6% | 28.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 136.8% | 70.8% | 34.0% | 5.8% | 22.8% | 73.8% | 60.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 8.9% | 11.1% | 6.8% | 0.4% | 1.2% | 8.9% | 5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.2% | 9.3% | 11.9% | 8.0% | 0.4% | 1.4% | 10.5% | 6.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | 0.3 | 0.4 | 2.0 | 2.4 | 0.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,465 | 22,035 | 20,904 | 28,112 | 29,868 | 50,756 | 61,820 | 58,983 |
Sales revenue
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Robeto servisas - Social security debts
The company had no debts to Sodra
Robeto servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 331.36 |
| 2025-04-28 | 2025-04-29 | 331.0 |
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.
Robeto servisas, UAB (code 302743906) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 535.8K and net profit of EUR 27.9K, with a profit margin of 5.2%. Revenue declined by 3.7% year on year after reaching EUR 556.4K in 2024, while still remaining above the 2023 level of EUR 465.3K, indicating a two-year revenue increase of 15.2%. Profitability was strongest in 2024, when net profit reached EUR 49.8K, before moderating in 2025. The balance sheet remained moderately leveraged: total assets were EUR 96.6K, equity EUR 45.9K and liabilities EUR 51.1K at the end of 2025. Long-term assets stood at EUR 12.0K and short-term assets at EUR 84.7K. Key ratios point to efficient use of assets, with ROA at 28.9%, ROE at 60.8%, debt-to-equity at 1.11 and asset turnover at 5.54x. Revenue per employee was EUR 59.5K, and profit per employee EUR 3.1K.