Servisa LT, UAB - financials and debts

Company age: 11 y. 10 mo.

Update

Servisa LT - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 430,316 430,671 1,050,250 521,589 1,538,817 1,150,721 1,024,928 891,960
Profit before tax 325,140 327,428 927,182 360,654 924,485 442,559 654,977 644,086
Net profit 275,972 277,978 789,513 306,539 786,293 375,840 557,408 540,257
Equity 514,090 439,127 805,112 641,063 1,074,414 1,097,312 1,372,367 1,371,447
Liabilities 223,426 367,964 533,754 431,151 803,781 1,550,436 2,017,512 2,051,838
Non-current assets 58,405 56,714 47,244 35,485 23,111 12,003 5,383 498,118
Current assets 678,995 749,897 1,290,905 1,036,615 1,854,721 2,635,434 3,383,393 2,925,066
Total assets 737,400 806,611 1,338,149 1,072,100 1,877,832 2,647,437 3,388,776 3,423,184
Taxes paid
STI taxes - - - - - 244,464 178,932 261,300
Financial indicators
Revenue change y/y -31.1% +0.1% +143.9% -50.3% +195.0% -25.2% -10.9% -13.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 37.4% 34.5% 59.0% 28.6% 41.9% 14.2% 16.4% 15.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 53.7% 63.3% 98.1% 47.8% 73.2% 34.3% 40.6% 39.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 64.1% 64.5% 75.2% 58.8% 51.1% 32.7% 54.4% 60.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 75.6% 76.0% 88.3% 69.1% 60.1% 38.5% 63.9% 72.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.4 0.8 0.7 0.7 0.7 1.4 1.5 1.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 215,158 215,336 525,125 260,795 769,409 575,361 512,464 445,980

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Servisa LT - Social security debts

From To Debt, €
2022-04-19 2022-04-20 793.26

Servisa LT - VMI tax arrears

From To Overdue, €
2026-08-02 2026-08-19 2.58
2026-02-28 2026-03-02 14.0
2026-02-21 2026-02-21 14.0
2025-03-07 2025-03-12 1.59
2025-03-05 2025-03-06 9.54
2025-03-04 2025-03-04 5916.54
2025-03-02 2025-03-03 5911.77
2025-02-28 2025-03-01 5908.59

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.
Servisa LT, UAB (code 303456396) is a Private Limited Liability Company engaged in other service activities incidental to land transportation. In 2025, the company generated EUR 892.0K in revenue and EUR 540.3K in net profit, corresponding to a 60.6% profit margin. Revenue declined by 13.0% year on year and by 22.5% over two years, while net profit remained strong across the period. The company earned EUR 375.8K in net profit in 2023, EUR 557.4K in 2024, and EUR 540.3K in 2025, showing a substantial improvement from 2023 and relative stability in the latest year. Balance sheet size remained solid, with total assets of EUR 3.42M at the end of 2025, equity of EUR 1.37M, and liabilities of EUR 2.05M. The equity ratio was 40.1% and debt-to-equity stood at 1.50. Return on equity was 39.4% and return on assets 15.8%, supported by asset turnover of 0.26x. Revenue per employee was EUR 446.0K and profit per employee EUR 270.1K.