Servitia - 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 | 783,364 | 778,646 | 789,998 | 801,823 | 996,732 | 1,053,405 | 803,136 | 645,597 |
| Profit before tax | 170,683 | 169,398 | 260,727 | 222,037 | 325,279 | 461,178 | 457,932 | 373,868 |
| Net profit | 142,536 | 141,709 | 221,008 | 184,423 | 270,564 | 396,630 | 395,380 | 322,184 |
| Equity | 537,426 | 620,311 | 741,319 | 834,449 | 1,025,012 | 1,421,642 | 1,817,021 | 2,139,205 |
| Liabilities | 192,330 | 149,904 | 101,794 | 122,022 | 504,386 | 1,270,400 | 998,786 | 506,471 |
| Non-current assets | 439,413 | 474,880 | 427,007 | 482,207 | 868,132 | 990,536 | 1,048,846 | 858,008 |
| Current assets | 280,336 | 289,598 | 407,527 | 465,867 | 651,148 | 1,692,754 | 1,750,523 | 1,783,047 |
| Total assets | 719,749 | 764,478 | 834,534 | 948,074 | 1,519,280 | 2,683,290 | 2,799,369 | 2,641,055 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 213,564 | 244,686 | 149,020 |
| Social insurance contributions | - | - | - | - | - | 87,045 | 68,535 | 53,019 |
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Financial indicators
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| Revenue change y/y | -0.5% | -0.6% | +1.5% | +1.5% | +24.3% | +5.7% | -23.8% | -19.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 18.5% | 26.5% | 19.5% | 17.8% | 14.8% | 14.1% | 12.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.5% | 22.8% | 29.8% | 22.1% | 26.4% | 27.9% | 21.8% | 15.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.2% | 18.2% | 28.0% | 23.0% | 27.1% | 37.7% | 49.2% | 49.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.8% | 21.8% | 33.0% | 27.7% | 32.6% | 43.8% | 57.0% | 57.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.1 | 0.1 | 0.5 | 0.9 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,844 | 64,440 | 59,622 | 57,963 | 75,701 | 93,636 | 84,541 | 98,066 |
Sales revenue
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Servitia - Social security debts
The company had no debts to Sodra
Servitia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 136.14 |
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.
Servitia, UAB (code 303286200) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the company generated revenue of €645.6K and net profit of €322.2K, with a profit margin of 49.9%. Revenue declined by 19.6% year on year and was 38.7% lower than two years earlier, showing a downward sales trend over 2023–2025. Even so, profitability remained strong: net profit stayed above €300K in each of the last three years, from €396.6K in 2023 to €395.4K in 2024 and €322.2K in 2025. The balance sheet remained solid in 2025, with total assets of €2.64M, equity of €2.14M and liabilities of €506.5K. Equity accounted for 81.0% of assets, while debt-to-equity stood at 0.24. Asset turnover was 0.24x, reflecting a relatively asset-heavy structure. Productivity indicators were also strong, with revenue per employee at €107.6K and profit per employee at €53.7K.