Sservice - 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 | 202,547 | 248,908 | 196,366 | 211,823 | 372,595 | 199,874 | 232,558 | 545,195 |
| Profit before tax | - | - | 33,868 | 52,302 | 73,432 | 47,451 | 65,779 | 287,370 |
| Net profit | -27,533 | -42,557 | 32,344 | 49,948 | 70,127 | 45,316 | 62,819 | 248,113 |
| Equity | -75,869 | -118,378 | -86,035 | -36,086 | 34,041 | 79,357 | 142,176 | 393,249 |
| Liabilities | 242,053 | 335,312 | 311,982 | 359,637 | 358,160 | 376,222 | 334,899 | 135,473 |
| Non-current assets | 5,700 | 3,863 | 2,123 | 382 | 175 | 3 | 3 | 3 |
| Current assets | 160,484 | 213,071 | 223,824 | 323,169 | 392,026 | 455,576 | 477,072 | 528,719 |
| Total assets | 166,184 | 216,934 | 225,947 | 323,551 | 392,201 | 455,579 | 477,075 | 528,722 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,923 | 31,544 | 48,637 |
| Social insurance contributions | - | - | - | - | - | 1,411 | 4,276 | 19,624 |
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Financial indicators
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| Revenue change y/y | -11.9% | +22.9% | -21.1% | +7.9% | +75.9% | -46.4% | +16.4% | +134.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -16.6% | -19.6% | 14.3% | 15.4% | 17.9% | 9.9% | 13.2% | 46.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 206.0% | 57.1% | 44.2% | 63.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.6% | -17.1% | 16.5% | 23.6% | 18.8% | 22.7% | 27.0% | 45.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 17.2% | 24.7% | 19.7% | 23.7% | 28.3% | 52.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 10.5 | 4.7 | 2.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,827 | 48,966 | 31,843 | 37,380 | 69,862 | 47,029 | 38,760 | 60,577 |
Sales revenue
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Sservice - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-23 | 366.34 |
| 2023-08-17 | 2023-08-17 | 5.14 |
| 2023-07-18 | 2023-07-24 | 173.33 |
| 2023-03-16 | 2023-03-19 | 253.67 |
| 2023-01-25 | 2023-01-25 | 2.24 |
| 2023-01-23 | 2023-01-24 | 717.12 |
| 2023-01-17 | 2023-01-22 | 714.88 |
| 2022-12-16 | 2022-12-27 | 252.50 |
| 2022-11-28 | 2022-12-14 | 101.03 |
| 2022-11-21 | 2022-11-27 | 152.79 |
| 2022-11-17 | 2022-11-18 | 152.79 |
| 2022-10-28 | 2022-11-14 | 2.27 |
| 2022-10-18 | 2022-10-24 | 155.93 |
| 2022-09-16 | 2022-09-27 | 150.52 |
| 2022-08-23 | 2022-08-28 | 162.39 |
| 2022-07-27 | 2022-08-15 | 2.42 |
| 2022-07-25 | 2022-07-26 | 297.17 |
| 2022-07-18 | 2022-07-24 | 294.75 |
| 2022-06-16 | 2022-07-12 | 150.52 |
| 2022-05-17 | 2022-05-23 | 153.60 |
| 2022-04-25 | 2022-05-01 | 2.13 |
| 2022-04-19 | 2022-04-24 | 308.92 |
| 2022-03-16 | 2022-04-12 | 151.47 |
| 2022-02-17 | 2022-02-24 | 151.48 |
| 2022-01-31 | 2022-02-10 | 0.96 |
| 2022-01-27 | 2022-01-30 | 10.43 |
| 2022-01-24 | 2022-01-26 | 111.38 |
| 2022-01-18 | 2022-01-23 | 119.84 |
| 2021-12-16 | 2021-12-21 | 132.37 |
| 2021-11-16 | 2021-11-21 | 133.47 |
| 2021-11-09 | 2021-11-14 | 0.26 |
| 2021-10-18 | 2021-10-24 | 133.21 |
| 2021-09-16 | 2021-09-26 | 72.23 |
Sservice - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Sservice is: 53 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 53.1 |
| 2026-08-31 | 2026-08-31 | 53.04 |
| 2026-08-28 | 2026-08-30 | 61.29 |
| 2026-07-26 | 2026-08-23 | 61.29 |
| 2026-07-02 | 2026-07-07 | 10516.45 |
| 2026-06-28 | 2026-07-01 | 11460.67 |
| 2026-02-21 | 2026-02-21 | 304.0 |
| 2026-01-29 | 2026-02-03 | 15.73 |
| 2026-01-01 | 2026-01-13 | 4657.72 |
| 2025-08-28 | 2025-09-08 | 7.3 |
| 2025-08-01 | 2025-08-25 | 7.3 |
| 2025-07-29 | 2025-07-31 | 3.9 |
| 2025-07-01 | 2025-07-27 | 3.9 |
| 2025-06-19 | 2025-06-20 | 2960.0 |
| 2025-03-05 | 2025-04-22 | 0.27 |
| 2025-03-02 | 2025-03-04 | 67.04 |
| 2025-02-28 | 2025-03-01 | 66.86 |
| 2025-02-21 | 2025-02-23 | 67.03 |
| 2025-01-30 | 2025-02-16 | 1.4 |
| 2024-12-30 | 2025-01-24 | 1.4 |
| 2024-11-28 | 2024-12-28 | 1.4 |
| 2024-11-01 | 2024-11-25 | 1.4 |
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.
Sservice, UAB (code 302939730) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €545.2K and net profit of €248.1K, compared with €232.6K of revenue and €62.8K of net profit in 2024 and €199.9K of revenue and €45.3K of net profit in 2023. This shows a strong upward trajectory over the last three years, with 2025 revenue growth of 134.4% year on year and 172.8% over two years. Profitability also improved markedly, with the net profit margin rising to 45.5% in 2025 from 27.0% in 2024 and 22.7% in 2023. At the end of 2025, total assets stood at €528.7K, equity at €393.2K and liabilities at €135.5K, indicating a solid equity position and moderate leverage. Key ratios were also strong, including ROE of 63.1%, ROA of 46.9%, debt-to-equity of 0.34 and asset turnover of 1.03x. Revenue per employee was €60.6K, while profit per employee reached €27.6K.