BTService - 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 | 814,356 | 1,604,002 | 2,837,088 | 6,489,949 | 4,686,727 | 5,948,996 | 5,459,237 | 3,754,751 |
| Profit before tax | 15,007 | 41,983 | 80,503 | 153,852 | 94,091 | 87,999 | 76,764 | 44,134 |
| Net profit | 12,756 | 35,686 | 68,428 | 130,308 | 79,500 | 74,787 | 65,249 | 37,073 |
| Equity | 53,440 | 89,126 | 157,554 | 287,862 | 321,009 | 395,796 | 441,045 | 478,118 |
| Liabilities | 123,043 | 190,667 | 373,088 | 487,064 | 590,329 | 707,538 | 448,663 | 548,952 |
| Non-current assets | 32,108 | 33,382 | 27,777 | 18,580 | 52,554 | 60,599 | 60,210 | 56,557 |
| Current assets | 144,375 | 246,411 | 502,001 | 755,603 | 857,102 | 1,041,903 | 828,752 | 970,324 |
| Total assets | 176,483 | 279,793 | 529,778 | 774,183 | 909,656 | 1,102,502 | 888,962 | 1,026,881 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,098 | 69,253 | 47,569 |
| Social insurance contributions | - | - | - | - | - | 25,677 | 31,489 | 38,624 |
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Financial indicators
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| Revenue change y/y | -13.8% | +97.0% | +76.9% | +128.8% | -27.8% | +26.9% | -8.2% | -31.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | 12.8% | 12.9% | 16.8% | 8.7% | 6.8% | 7.3% | 3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.9% | 40.0% | 43.4% | 45.3% | 24.8% | 18.9% | 14.8% | 7.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 2.2% | 2.4% | 2.0% | 1.7% | 1.3% | 1.2% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 2.6% | 2.8% | 2.4% | 2.0% | 1.5% | 1.4% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 2.1 | 2.4 | 1.7 | 1.8 | 1.8 | 1.0 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,597 | 145,818 | 279,057 | 665,636 | 442,842 | 594,900 | 458,117 | 300,380 |
Sales revenue
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BTService - Social security debts
The company had no debts to Sodra
BTService - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
BTService, UAB (code 302752271) is a Private Limited Liability Company engaged in wholesale of motor vehicles. In 2025, the company generated revenue of €3.75M and net profit of €37.1K, with a profit margin of 1.0%. Performance weakened compared with 2024, when revenue was €5.46M and net profit €65.2K, and also versus 2023, when revenue reached €5.95M and net profit €74.8K. The latest figures therefore show a clear downward revenue trend over the three-year period, while profitability remained positive but modest throughout. At the balance sheet level, total assets stood at €1.03M in 2025, supported by equity of €478.1K and liabilities of €549.0K. The company’s equity ratio was 46.6%, debt-to-equity 1.15, ROE 7.8% and ROA 3.6%. Asset turnover was 3.66x, indicating relatively efficient use of assets. Revenue per employee was €312.9K and profit per employee €3.1K, pointing to solid productivity despite the lower sales base in 2025.