MR 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 | 152,341 | 176,599 | 108,640 | 128,940 | 188,270 | 267,583 | 316,186 | 312,892 |
| Profit before tax | -21,625 | 1,379 | 931 | 1,016 | 1,421 | 1,087 | 2,585 | -18,359 |
| Net profit | -21,625 | 1,357 | 917 | 1,000 | 1,399 | 985 | 2,466 | -18,359 |
| Equity | 8,688 | 10,045 | 10,962 | 25,949 | 27,348 | 28,333 | 30,799 | 12,440 |
| Liabilities | 60,393 | 52,872 | 40,105 | 41,377 | 83,773 | 107,688 | 86,477 | 117,594 |
| Non-current assets | 5,843 | 2,471 | 7,201 | 16,052 | 40,860 | 31,099 | 20,809 | 36,328 |
| Current assets | 63,238 | 60,446 | 43,866 | 51,274 | 70,261 | 104,922 | 96,467 | 93,706 |
| Total assets | 69,081 | 62,917 | 51,067 | 67,326 | 111,121 | 136,021 | 117,276 | 130,034 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 30,390 | 40,515 | 33,692 |
| Social insurance contributions | - | - | - | - | - | 15,565 | 17,880 | 19,391 |
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Financial indicators
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| Revenue change y/y | +43.2% | +15.9% | -38.5% | +18.7% | +46.0% | +42.1% | +18.2% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -31.3% | 2.2% | 1.8% | 1.5% | 1.3% | 0.7% | 2.1% | -14.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -248.9% | 13.5% | 8.4% | 3.9% | 5.1% | 3.5% | 8.0% | -147.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.2% | 0.8% | 0.8% | 0.8% | 0.7% | 0.4% | 0.8% | -5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.2% | 0.8% | 0.9% | 0.8% | 0.8% | 0.4% | 0.8% | -5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.0 | 5.3 | 3.7 | 1.6 | 3.1 | 3.8 | 2.8 | 9.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,017 | 44,150 | 32,592 | 37,738 | 47,068 | 60,584 | 63,237 | 62,578 |
Sales revenue
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MR SERVISAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-12 | 0.45 |
| 2026-01-01 | 2026-01-14 | 0.45 |
| 2025-12-16 | 2025-12-30 | 0.45 |
| 2025-11-18 | 2025-12-14 | 0.45 |
| 2025-10-23 | 2025-11-13 | 0.45 |
| 2024-11-18 | 2024-12-12 | 0.57 |
| 2024-10-24 | 2024-11-14 | 0.57 |
| 2022-04-28 | 2022-05-04 | 0.96 |
| 2022-04-19 | 2022-04-27 | 0.95 |
| 2022-03-16 | 2022-04-14 | 0.95 |
| 2022-02-17 | 2022-03-14 | 0.95 |
| 2022-01-31 | 2022-02-13 | 1.95 |
| 2022-01-18 | 2022-01-30 | 1.00 |
| 2021-12-16 | 2022-01-09 | 1.00 |
| 2021-11-16 | 2021-12-09 | 1.00 |
| 2021-10-18 | 2021-10-18 | 770.87 |
MR SERVISAS - 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.
MR SERVISAS, UAB (code 302808784) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 312.9K, slightly below the EUR 316.2K recorded in 2024, but still above the EUR 267.6K achieved in 2023. Over the two-year period, revenue increased by 16.9% compared with 2023, indicating overall business expansion despite the small year-on-year decline in 2025. Profitability weakened materially in 2025, when net profit turned to a loss of EUR 18.4K from a profit of EUR 2.5K in 2024 and EUR 985 in 2023. The 2025 profit margin was negative at 5.9%. Total assets stood at EUR 130.0K at the end of 2025, compared with EUR 117.3K in 2024 and EUR 136.0K in 2023. Equity declined to EUR 12.4K, while liabilities increased to EUR 117.6K. The balance sheet shows a low equity ratio of 9.6% and a high debt-to-equity position. Asset turnover remained solid at 2.41x, and revenue per employee was EUR 62.6K in 2025.