DT 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 | 13,000 | 15,739 | 18,609 | 18,000 | 19,470 | 20,206 | 61,312 | 15,920 |
| Profit before tax | -1,018 | 123 | 15,015 | -12,517 | 4,453 | 2,603 | 33,278 | -6,605 |
| Net profit | -1,018 | 123 | 14,661 | -12,517 | 4,453 | 2,603 | 32,037 | -6,605 |
| Equity | -3,650 | -3,624 | 10,954 | -1,563 | -6,827 | -4,229 | 27,814 | 3,282 |
| Liabilities | - | - | - | - | 38,702 | 34,682 | 55,019 | 139,796 |
| Non-current assets | 1,865 | 2,941 | 27,061 | 31,836 | 28,386 | 19,131 | 76,208 | 60,248 |
| Current assets | 2,989 | 710 | 4,398 | 8,877 | 3,489 | 11,322 | 6,625 | 82,830 |
| Total assets | 4,854 | 3,651 | 31,459 | 40,713 | 31,875 | 30,453 | 82,833 | 143,078 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 851 | 2,080 | - |
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Financial indicators
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| Revenue change y/y | -36.3% | +21.1% | +18.2% | -3.3% | +8.2% | +3.8% | +203.4% | -74.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -21.0% | 3.4% | 46.6% | -30.7% | 14.0% | 8.5% | 38.7% | -4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 133.8% | - | - | - | 115.2% | -201.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.8% | 0.8% | 78.8% | -69.5% | 22.9% | 12.9% | 52.3% | -41.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.8% | 0.8% | 80.7% | -69.5% | 22.9% | 12.9% | 54.3% | -41.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 2.0 | 42.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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DT servisas - Social security debts
The company had no debts to Sodra
DT servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-29 | 264.7 |
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.
DT servisas, MB (code 302966880) is a Small partnership engaged in freight transport by road. In 2025, the latest financial year, revenue fell to €15.9K from €61.3K in 2024 and €20.2K in 2023. The company moved from net profit of €32.0K in 2024 and €2.6K in 2023 to a net loss of €6.6K in 2025, which pushed the profit margin to -41.5%. Over the three-year period, the business shows a sharp swing from strong profitability in 2024 to a weaker 2025 result. The balance sheet expanded materially in 2025, with total assets rising to €143.1K, liabilities to €139.8K, and equity narrowing to €3.3K. Long-term assets were €60.2K and short-term assets €82.8K. Asset turnover remained low at 0.11x, reflecting limited revenue generation relative to the asset base, while profitability and equity returns weakened significantly in the latest year.