Servisas - 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 | 126,355 | 251,820 | 270,843 | 279,041 | 305,902 | 279,758 | 329,450 | 259,487 |
| Profit before tax | -38,073 | -59,918 | -44,156 | 5,830 | 10,700 | 18,323 | 14,774 | 16,297 |
| Net profit | -38,073 | -59,918 | -44,156 | 5,830 | 9,744 | 17,086 | 12,168 | 15,119 |
| Equity | -21,716 | -81,634 | -125,257 | -119,427 | -111,244 | -94,158 | -81,990 | -66,871 |
| Liabilities | 119,911 | 0 | 0 | 216,406 | 272,823 | 232,168 | 278,785 | 327,598 |
| Non-current assets | 18,157 | 21,253 | 13,875 | 18,947 | 15,753 | 16,222 | 22,164 | 16,204 |
| Current assets | 80,038 | 73,616 | 52,056 | 78,032 | 145,497 | 121,459 | 174,631 | 244,523 |
| Total assets | 98,195 | 94,869 | 65,931 | 96,979 | 161,250 | 137,681 | 196,795 | 260,727 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 23,436 | 36,652 | 19,773 |
| Social insurance contributions | - | - | - | - | - | 11,969 | 18,462 | 15,899 |
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Financial indicators
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| Revenue change y/y | +201.0% | +99.3% | +7.6% | +3.0% | +9.6% | -8.5% | +17.8% | -21.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -38.8% | -63.2% | -67.0% | 6.0% | 6.0% | 12.4% | 6.2% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -30.1% | -23.8% | -16.3% | 2.1% | 3.2% | 6.1% | 3.7% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -30.1% | -23.8% | -16.3% | 2.1% | 3.5% | 6.5% | 4.5% | 6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,491 | 34,734 | 40,626 | 43,487 | 41,714 | 38,149 | 54,908 | 56,616 |
Sales revenue
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Servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 853.87 |
| 2026-07-16 | 2026-07-17 | 853.87 |
| 2026-02-18 | 2026-02-18 | 1057.83 |
| 2026-01-28 | 2026-01-28 | 209.97 |
| 2026-01-22 | 2026-01-27 | 953.00 |
| 2026-01-16 | 2026-01-21 | 952.17 |
| 2025-12-16 | 2025-12-17 | 1072.86 |
| 2023-03-16 | 2023-04-12 | 54.27 |
| 2023-02-17 | 2023-03-12 | 15.99 |
| 2022-04-19 | 2022-05-15 | 0.56 |
| 2022-03-16 | 2022-04-12 | 0.56 |
| 2022-02-17 | 2022-03-13 | 0.56 |
| 2022-01-31 | 2022-02-14 | 0.56 |
| 2022-01-18 | 2022-01-30 | 0.16 |
| 2021-12-21 | 2021-12-29 | 0.16 |
Servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-13 | 884.4 |
| 2025-12-19 | 2025-12-23 | 0.05 |
| 2025-12-18 | 2025-12-18 | 188.0 |
| 2025-10-20 | 2025-10-20 | 2146.36 |
| 2025-10-19 | 2025-10-19 | 2146.36 |
| 2025-10-06 | 2025-10-18 | 2146.36 |
| 2025-10-05 | 2025-10-05 | 2146.36 |
| 2025-10-03 | 2025-10-04 | 2146.36 |
| 2025-10-02 | 2025-10-02 | 2134.36 |
| 2025-09-29 | 2025-10-01 | 2134.36 |
| 2025-09-28 | 2025-09-28 | 2134.36 |
| 2025-09-26 | 2025-09-27 | 1423.47 |
| 2025-09-25 | 2025-09-25 | 1423.47 |
| 2025-09-23 | 2025-09-24 | 1423.47 |
| 2025-09-22 | 2025-09-22 | 1423.47 |
| 2025-09-19 | 2025-09-21 | 1423.47 |
| 2025-09-17 | 2025-09-18 | 1423.47 |
| 2025-09-14 | 2025-09-16 | 1423.47 |
| 2025-09-12 | 2025-09-13 | 1423.47 |
| 2025-09-11 | 2025-09-11 | 1423.47 |
| 2025-09-08 | 2025-09-10 | 1423.47 |
| 2025-09-05 | 2025-09-07 | 1423.47 |
| 2025-09-03 | 2025-09-04 | 1423.47 |
| 2025-09-02 | 2025-09-02 | 1416.75 |
| 2025-09-01 | 2025-09-01 | 1416.75 |
| 2025-08-31 | 2025-08-31 | 1416.75 |
| 2025-08-29 | 2025-08-30 | 1416.75 |
| 2025-08-28 | 2025-08-28 | 1416.75 |
| 2025-08-27 | 2025-08-27 | 704.32 |
| 2025-08-25 | 2025-08-26 | 704.32 |
| 2025-08-24 | 2025-08-24 | 704.32 |
| 2025-08-22 | 2025-08-23 | 704.32 |
| 2025-08-21 | 2025-08-21 | 704.32 |
| 2025-08-19 | 2025-08-20 | 704.32 |
| 2025-08-18 | 2025-08-18 | 704.32 |
| 2025-08-17 | 2025-08-17 | 704.32 |
| 2025-08-15 | 2025-08-16 | 704.32 |
| 2025-08-14 | 2025-08-14 | 704.32 |
| 2025-08-12 | 2025-08-13 | 716.32 |
| 2025-08-11 | 2025-08-11 | 716.32 |
| 2025-08-10 | 2025-08-10 | 716.32 |
| 2025-08-08 | 2025-08-09 | 716.32 |
| 2025-08-07 | 2025-08-07 | 716.32 |
| 2025-08-06 | 2025-08-06 | 716.32 |
| 2025-08-05 | 2025-08-05 | 716.32 |
| 2025-08-04 | 2025-08-04 | 716.32 |
| 2025-08-03 | 2025-08-03 | 716.32 |
| 2025-08-01 | 2025-08-02 | 715.18 |
| 2025-07-30 | 2025-07-31 | 715.18 |
| 2025-07-29 | 2025-07-29 | 715.18 |
| 2025-07-28 | 2025-07-28 | 715.18 |
| 2025-07-27 | 2025-07-27 | 1.35 |
| 2025-07-25 | 2025-07-26 | 1.35 |
| 2025-07-24 | 2025-07-24 | 1.35 |
| 2025-07-23 | 2025-07-23 | 1.35 |
| 2025-07-22 | 2025-07-22 | 1.35 |
| 2025-07-21 | 2025-07-21 | 1.35 |
| 2025-07-20 | 2025-07-20 | 1.35 |
| 2025-07-18 | 2025-07-19 | 1.35 |
| 2025-07-17 | 2025-07-17 | 1.35 |
| 2025-07-16 | 2025-07-16 | 1.35 |
| 2025-07-14 | 2025-07-15 | 1.35 |
| 2025-07-13 | 2025-07-13 | 1.35 |
| 2025-07-11 | 2025-07-12 | 1.35 |
| 2025-07-10 | 2025-07-10 | 1.35 |
| 2025-07-09 | 2025-07-09 | 1.35 |
| 2025-07-08 | 2025-07-08 | 1.35 |
| 2025-07-07 | 2025-07-07 | 1.35 |
| 2025-07-06 | 2025-07-06 | 1.35 |
| 2025-07-04 | 2025-07-05 | 1.35 |
| 2025-07-03 | 2025-07-03 | 1.35 |
| 2025-07-02 | 2025-07-02 | 1.35 |
| 2025-07-01 | 2025-07-01 | 1.35 |
| 2025-06-30 | 2025-06-30 | 1.35 |
| 2025-06-28 | 2025-06-29 | 1.35 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-04-02 | 2025-04-18 | 0.3 |
| 2025-03-31 | 2025-04-01 | 0.18 |
| 2025-03-28 | 2025-03-30 | 0.54 |
| 2025-02-28 | 2025-03-24 | 0.54 |
| 2025-02-20 | 2025-02-24 | 0.54 |
| 2025-02-02 | 2025-02-13 | 0.54 |
| 2025-01-30 | 2025-01-31 | 130.0 |
| 2024-12-30 | 2024-12-30 | 959.11 |
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, UAB (code 303369169) is a Private Limited Liability Company active in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €259.5K and net profit of €15.1K, with a profit margin of 5.8%. Revenue declined by 21.2% year on year and was 7.2% below the 2023 level, showing a weaker top line than in the previous two years. Profitability improved compared with 2024, when net profit was €12.2K and the margin was 3.7%, but it remained below the €17.1K achieved in 2023. The balance sheet expanded further in 2025, with total assets increasing to €260.7K from €196.8K in 2024 and €137.7K in 2023. Liabilities also rose to €327.6K, while equity remained negative at -€66.9K, although the deficit narrowed over the three-year period. Asset turnover was 1.00x, ROA was 5.8%, and return on equity remained negative because equity was below zero. Revenue per employee was €64.9K and profit per employee was €3.8K.