Servisita - 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 | 194,827 | 105,451 | 113,193 | 109,999 | 293,810 | 297,884 | 1,050,273 | 969,857 |
| Profit before tax | 12,932 | -4,222 | 39,657 | 3,331 | 14,542 | 90,054 | 119,329 | 66,187 |
| Net profit | 12,285 | -4,222 | 37,883 | 3,164 | 13,813 | 85,550 | 101,430 | 55,197 |
| Equity | 51,756 | 47,534 | 85,416 | 80,345 | 89,452 | 115,002 | 216,432 | 151,629 |
| Liabilities | 9,263 | 195 | 18,079 | 8,110 | 8,890 | 41,194 | 237,898 | 21,395 |
| Non-current assets | 0 | 0 | 418 | 245 | 2,317 | 1,470 | 695 | 3 |
| Current assets | 60,901 | 47,581 | 102,785 | 88,118 | 95,688 | 154,570 | 452,674 | 172,829 |
| Total assets | 60,901 | 47,581 | 103,203 | 88,363 | 98,005 | 156,040 | 453,369 | 172,832 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,523 | 11,920 | 47,965 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +58.8% | -45.9% | +7.3% | -2.8% | +167.1% | +1.4% | +252.6% | -7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.2% | -8.9% | 36.7% | 3.6% | 14.1% | 54.8% | 22.4% | 31.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.7% | -8.9% | 44.4% | 3.9% | 15.4% | 74.4% | 46.9% | 36.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.3% | -4.0% | 33.5% | 2.9% | 4.7% | 28.7% | 9.7% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.6% | -4.0% | 35.0% | 3.0% | 4.9% | 30.2% | 11.4% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.4 | 1.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 194,827 | 105,451 | 113,193 | 109,999 | 293,810 | 297,884 | 840,218 | 484,929 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Servisita - Social security debts
The company had no debts to Sodra
Servisita - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Servisita, UAB (code 303517187) is a private limited liability company engaged in the wholesale of other machinery and equipment. In 2025, the company generated revenue of €969.9K and net profit of €55.2K, with a profit margin of 5.7%. Performance softened versus 2024, when revenue reached €1.05M and net profit was €101.4K, while 2023 showed €297.9K of revenue and €85.5K of net profit. Over the two-year period, revenue expanded strongly from 2023 to 2025, but profitability declined as the margin compressed from 28.7% in 2023 to 9.7% in 2024 and further in 2025. The 2025 balance sheet shows total assets of €172.8K, equity of €151.6K and liabilities of €21.4K, indicating a very high equity share. Key ratios for 2025 point to efficient use of assets, with asset turnover of 5.61x, ROE of 36.4% and ROA of 31.9%. Revenue per employee was €484.9K and profit per employee €27.6K.