Aservisas - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 35,838 | 37,985 | 37,569 | 42,119 | 80,316 | 78,814 | 99,408 | 129,224 |
| Profit before tax | - | - | - | - | - | - | - | 10,980 |
| Net profit | 3,814 | 375 | 1,112 | -14,044 | -6,785 | -18,565 | -13,427 | 10,980 |
| Equity | 5,074 | 5,449 | 6,561 | -7,482 | -14,267 | -32,832 | -46,258 | -35,280 |
| Liabilities | 1,643 | 2,473 | 4,985 | 16,948 | 27,634 | 41,387 | 60,403 | 65,240 |
| Non-current assets | 1,126 | 682 | 699 | 4,081 | 3,811 | 2,557 | 786 | 276 |
| Current assets | 5,591 | 7,166 | 10,797 | 5,345 | 9,468 | 5,173 | 12,299 | 28,813 |
| Total assets | 6,717 | 7,848 | 11,496 | 9,426 | 13,279 | 7,730 | 13,085 | 29,089 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,757 | 5,951 | 12,964 |
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Financial indicators
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| Revenue change y/y | -14.7% | +6.0% | -1.1% | +12.1% | +90.7% | -1.9% | +26.1% | +30.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 56.8% | 4.8% | 9.7% | -149.0% | -51.1% | -240.2% | -102.6% | 37.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 75.2% | 6.9% | 16.9% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.6% | 1.0% | 3.0% | -33.3% | -8.4% | -23.6% | -13.5% | 8.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 8.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.8 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,359 | 22,791 | 16,697 | 14,040 | 26,772 | 26,271 | 33,136 | 45,609 |
Sales revenue
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Aservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 10.48 |
| 2026-03-17 | 2026-03-23 | 10.48 |
| 2026-01-16 | 2026-01-19 | 61.43 |
| 2024-11-18 | 2024-12-05 | 2.41 |
| 2024-10-29 | 2024-11-07 | 2.41 |
| 2024-10-28 | 2024-10-28 | 2.35 |
| 2024-10-24 | 2024-10-27 | 2.41 |
| 2024-10-16 | 2024-10-23 | 2.35 |
| 2024-09-19 | 2024-10-10 | 2.35 |
| 2024-08-19 | 2024-09-02 | 3.63 |
| 2024-07-16 | 2024-08-04 | 3.63 |
| 2022-05-17 | 2022-05-31 | 0.05 |
| 2022-04-25 | 2022-05-05 | 0.05 |
| 2022-03-16 | 2022-03-20 | 29.58 |
Aservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.3 |
| 2025-08-28 | 2025-09-25 | 0.58 |
| 2025-08-27 | 2025-08-27 | 0.39 |
| 2025-08-23 | 2025-08-26 | 1512.06 |
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.
Aservisas, UAB (company code 303097502) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €129.2K, increasing by 30.0% year on year and by 64.0% compared with 2023. The business moved from losses in 2023, when net profit was -€18.6K, and 2024, when it was -€13.4K, to a net profit of €11.0K in 2025, with a profit margin of 8.5%. The balance sheet also expanded: total assets rose to €29.1K in 2025 from €13.1K in 2024 and €7.7K in 2023. Short-term assets dominated the asset base at €28.8K, while long-term assets were only €276. Liabilities increased to €65.2K, and equity remained negative at -€35.3K. Revenue per employee was €64.6K, and profit per employee was €5.5K. Overall, 2025 marked a clear improvement in operating performance, although the company still ended the year with a negative equity position and liabilities above assets.