servisas Domus - 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 | 235,160 | 13,581 | 241,170 | 316,301 | 551,858 | 382,821 | 417,022 | 386,292 |
| Profit before tax | - | - | - | - | - | - | -35,195 | -8,749 |
| Net profit | 25,555 | -1,763 | 4,573 | -2,464 | 45,255 | 11,151 | -35,195 | -8,749 |
| Equity | 2,500 | 2,500 | 2,500 | 2,500 | 67,217 | 78,369 | 45,268 | 71,329 |
| Liabilities | 38,011 | 25,229 | 62,678 | 57,409 | 81,104 | 52,144 | 39,773 | 57,093 |
| Non-current assets | 11,318 | 9,091 | 5,820 | 16,914 | 11,723 | 6,380 | 1,084 | 34,766 |
| Current assets | 2,745 | 1,366 | 59,358 | 42,413 | 136,598 | 124,133 | 83,957 | 93,656 |
| Total assets | 14,063 | 10,457 | 65,178 | 59,327 | 148,321 | 130,513 | 85,041 | 128,422 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,250 | 4,366 | 8,296 |
| Social insurance contributions | - | - | - | - | - | 19,319 | 11,765 | 9,904 |
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Financial indicators
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| Revenue change y/y | -1.7% | -94.2% | +1675.8% | +31.2% | +74.5% | -30.6% | +8.9% | -7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 181.7% | -16.9% | 7.0% | -4.2% | 30.5% | 8.5% | -41.4% | -6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1022.2% | -70.5% | 182.9% | -98.6% | 67.3% | 14.2% | -77.7% | -12.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.9% | -13.0% | 1.9% | -0.8% | 8.2% | 2.9% | -8.4% | -2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -8.4% | -2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 15.2 | 10.1 | 25.1 | 23.0 | 1.2 | 0.7 | 0.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,594 | 6,791 | 33,651 | 44,135 | 83,827 | 65,627 | 94,419 | 87,462 |
Sales revenue
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servisas Domus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-12-13 | 0.27 |
| 2023-10-25 | 2023-11-13 | 0.27 |
| 2023-09-18 | 2023-10-09 | 17.61 |
| 2022-07-25 | 2022-08-15 | 0.56 |
servisas Domus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-07 | 2025-08-07 | 390.84 |
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.
Domus, UAB (code 304059369) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of €386.3K and recorded a net loss of €8.7K, resulting in a profit margin of -2.3%. Revenue declined by 7.4% year on year, while the two-year change was broadly stable at +0.9%, indicating that turnover remained close to the 2023 level of €382.8K. Profitability weakened after 2023, when the company posted a net profit of €11.2K, and improved only partially from the 2024 loss of €35.2K. The balance sheet in 2025 showed total assets of €128.4K, equity of €71.3K and liabilities of €57.1K. Equity represented 55.5% of assets, with a debt-to-equity ratio of 0.80 and asset turnover of 3.01x. Return on equity was -12.3% and return on assets -6.8%. Revenue per employee was €96.6K, while profit per employee was -€2.2K, reflecting limited profitability despite continued activity.