Service Line - 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 | 138,290 | 155,270 | 149,110 | 181,143 | 207,310 | 241,115 | 293,485 | 249,115 |
| Profit before tax | 6,915 | - | - | - | - | - | - | - |
| Net profit | 6,569 | 7,364 | 2,125 | 8,730 | 11,013 | 10,331 | 14,628 | -2,919 |
| Equity | 32,551 | 39,915 | 42,040 | 50,770 | 61,783 | 72,114 | 86,742 | 83,823 |
| Liabilities | 17,060 | 26,374 | 13,397 | 13,665 | 18,665 | 18,124 | 17,081 | 18,165 |
| Non-current assets | 30,253 | 38,582 | 38,582 | 46,665 | 63,786 | 60,555 | 60,572 | 56,623 |
| Current assets | 19,358 | 27,707 | 16,855 | 17,770 | 16,662 | 29,683 | 43,251 | 45,365 |
| Total assets | 49,611 | 66,289 | 55,437 | 64,435 | 80,448 | 90,238 | 103,823 | 101,988 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,115 | 21,741 | 23,840 |
| Social insurance contributions | - | - | - | - | - | 12,617 | 15,186 | 16,682 |
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Financial indicators
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| Revenue change y/y | +21.0% | +12.3% | -4.0% | +21.5% | +14.4% | +16.3% | +21.7% | -15.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.2% | 11.1% | 3.8% | 13.5% | 13.7% | 11.4% | 14.1% | -2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.2% | 18.4% | 5.1% | 17.2% | 17.8% | 14.3% | 16.9% | -3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 4.7% | 1.4% | 4.8% | 5.3% | 4.3% | 5.0% | -1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.0% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,114 | 29,113 | 25,562 | 32,444 | 39,488 | 43,839 | 44,580 | 39,858 |
Sales revenue
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Service Line - Social security debts
The amount of overdue SODRA debt for the company Service Line as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.48 |
| 2026-08-26 | 2026-09-02 | 0.48 |
| 2026-08-23 | 2026-08-23 | 0.48 |
| 2026-08-19 | 2026-08-19 | 0.48 |
| 2026-07-23 | 2026-08-13 | 0.48 |
| 2025-07-24 | 2025-08-17 | 1.05 |
| 2025-05-16 | 2025-05-29 | 252.34 |
| 2025-05-04 | 2025-05-14 | 0.42 |
| 2025-04-30 | 2025-04-30 | 7.83 |
| 2025-04-28 | 2025-04-29 | 0.42 |
| 2025-04-24 | 2025-04-27 | 8.42 |
| 2025-04-16 | 2025-04-23 | 7.83 |
| 2025-02-18 | 2025-02-18 | 1100.00 |
| 2025-01-22 | 2025-02-16 | 0.11 |
| 2023-11-16 | 2023-12-12 | 0.06 |
| 2023-10-25 | 2023-11-14 | 0.68 |
| 2023-09-18 | 2023-09-20 | 202.18 |
| 2022-10-28 | 2022-11-13 | 0.55 |
| 2022-08-23 | 2022-08-24 | 97.01 |
| 2022-01-28 | 2022-02-14 | 0.23 |
| 2021-11-16 | 2021-11-22 | 94.01 |
Service Line - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-20 | 2025-03-20 | 0.14 |
| 2025-03-02 | 2025-03-19 | 0.15 |
| 2025-02-17 | 2025-03-01 | 0.01 |
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.
Service Line, UAB (code 303341732) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €249.1K, down 15.1% year on year from €293.5K in 2024. Net profit turned negative at -€2.9K, compared with €14.6K in 2024 and €10.3K in 2023, which reduced the profit margin to -1.2%. Over the two-year period from 2023 to 2025, revenue still increased slightly overall by 3.3%, but profitability weakened after a stronger 2024 result. The balance sheet remained stable, with total assets of €102.0K, equity of €83.8K and liabilities of €18.2K at the end of 2025. The equity ratio stood at 82.2% and debt to equity at 0.22, indicating a conservative capital structure. Asset turnover was 2.44x, while revenue per employee was €41.5K and profit per employee was -€486, reflecting a year of pressure on operating performance despite solid asset coverage and limited leverage.