Servisas plius - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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 | 81,565 | 77,213 | 135,920 | 172,500 | 153,136 | 196,871 | 253,312 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 438 | 8,939 | 12,577 | 16,341 | 2,078 | 34,353 | 55,876 |
| Equity | -699 | -6,502 | -2,864 | 13,477 | 15,555 | 49,908 | 105,784 |
| Liabilities | 6,873 | 2,387 | 14,459 | 10,783 | 19,989 | 32,930 | 31,120 |
| Non-current assets | 1 | 0 | 809 | 1,260 | 633 | 361 | 122 |
| Current assets | 24,825 | 20,139 | 35,040 | 47,254 | 59,165 | 106,731 | 161,036 |
| Total assets | 24,826 | 20,139 | 35,849 | 48,514 | 59,798 | 107,092 | 161,158 |
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Taxes paid
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| STI taxes | - | - | - | - | 18,487 | 17,253 | 18,417 |
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Financial indicators
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| Revenue change y/y | +148.0% | - | +76.0% | +26.9% | -11.2% | +28.6% | +28.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 44.4% | 35.1% | 33.7% | 3.5% | 32.1% | 34.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 121.3% | 13.4% | 68.8% | 52.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 11.6% | 9.3% | 9.5% | 1.4% | 17.4% | 22.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.8 | 1.3 | 0.7 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,751 | 19,714 | 47,972 | 86,250 | 76,568 | 98,436 | 126,656 |
Sales revenue
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Servisas plius - Social security debts
The company had no debts to Sodra
Servisas plius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-27 | 0.01 |
| 2025-10-30 | 2025-12-29 | 0.18 |
| 2025-07-01 | 2025-07-24 | 0.22 |
| 2025-06-19 | 2025-06-26 | 0.1 |
| 2025-05-30 | 2025-06-18 | 0.3 |
| 2025-05-01 | 2025-05-29 | 0.24 |
| 2025-04-30 | 2025-04-30 | 0.03 |
| 2025-04-28 | 2025-04-29 | 262.03 |
| 2025-03-28 | 2025-04-27 | 0.03 |
| 2024-12-30 | 2025-01-28 | 0.06 |
| 2024-11-28 | 2024-12-27 | 0.06 |
| 2024-11-01 | 2024-11-26 | 0.4 |
| 2024-10-10 | 2024-10-31 | 0.12 |
| 2024-10-04 | 2024-10-09 | 65.75 |
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.
Servisas plius, UAB (code 303143871) is a Private Limited Liability Company operating in the repair and maintenance of electronic and optical equipment. In 2025, the company increased revenue to €253.3K from €196.9K in 2024 and €153.1K in 2023, showing steady two-year growth of 65.4% and year-on-year growth of 28.7%. Net profit also strengthened from €2.1K in 2023 to €34.4K in 2024 and €55.9K in 2025, with the profit margin improving from 1.4% to 17.4% and then 22.1%. The balance sheet expanded alongside operating growth: total assets rose to €161.2K in 2025 from €107.1K in 2024 and €59.8K in 2023. Equity increased to €105.8K, while liabilities remained moderate at €31.1K, supporting an equity ratio of 65.6% and debt-to-equity of 0.29. Asset turnover reached 1.57x, and revenue per employee was €126.7K in 2025. Return on equity was 52.8% and return on assets 34.7%, reflecting strong profitability relative to the company’s asset base.