SERVICES LT - 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 | 6,616 | 18,666 | 41,421 | 47,629 | 85,132 | 74,190 | 101,213 | 165,006 |
| Profit before tax | 367 | 285 | 2,085 | 16,231 | 8,055 | 5,644 | 20,385 | 17,411 |
| Net profit | 367 | 285 | 1,996 | 15,419 | 7,643 | 5,361 | 19,634 | 16,739 |
| Equity | 415 | 701 | 2,697 | 18,116 | 25,759 | 31,120 | 40,380 | 44,663 |
| Liabilities | - | - | - | - | 5,116 | 6,936 | 2,935 | 2,884 |
| Non-current assets | 1 | 1 | 824 | 502 | 643 | 1,669 | 1,330 | 991 |
| Current assets | 461 | 775 | 2,364 | 20,188 | 30,232 | 36,387 | 41,985 | 46,556 |
| Total assets | 462 | 776 | 3,188 | 20,690 | 30,875 | 38,056 | 43,315 | 47,547 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,506 | 10,198 | 15,680 |
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Financial indicators
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| Revenue change y/y | +102.0% | +182.1% | +121.9% | +15.0% | +78.7% | -12.9% | +36.4% | +63.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.4% | 36.7% | 62.6% | 74.5% | 24.8% | 14.1% | 45.3% | 35.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.4% | 40.7% | 74.0% | 85.1% | 29.7% | 17.2% | 48.6% | 37.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 1.5% | 4.8% | 32.4% | 9.0% | 7.2% | 19.4% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.5% | 1.5% | 5.0% | 34.1% | 9.5% | 7.6% | 20.1% | 10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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SERVICES LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1078.78 |
| 2023-02-01 | 2023-02-28 | 27.78 |
| 2022-03-01 | 2022-03-31 | 50.95 |
SERVICES LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-23 | 2024-11-24 | 377.84 |
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.
SERVICES LT, MB (company code 303028470) is a Lithuanian small partnership engaged in retail sale of textiles. In 2025, the company generated revenue of €165.0K, up 63.0% year on year and 122.4% over two years. Net profit for 2025 was €16.7K, compared with €19.6K in 2024 and €5.4K in 2023, showing that profitability remained positive while easing from the prior year’s stronger result. The latest profit margin was 10.1%, below the 2024 level of 19.4% but still above 2023’s 7.2%. The balance sheet remained solid, with total assets of €47.5K, equity of €44.7K and liabilities of €2.9K at the end of 2025. Equity accounted for 93.9% of assets, while debt-to-equity stood at 0.06, indicating limited leverage. Asset turnover was 3.47x, reflecting efficient use of the asset base. Over 2023-2025, the business expanded revenue steadily while keeping a strong equity position.