Danservis LT - 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 | 35,885 | 80,164 | 100,314 | 183,715 | 242,903 | 210,390 | 204,791 | 218,264 |
| Profit before tax | 537 | 3,205 | 16,371 | 9,182 | 18,167 | 21,923 | 5,564 | 15,100 |
| Net profit | 456 | 2,724 | 13,915 | 7,805 | 15,472 | 18,635 | 4,729 | 12,716 |
| Equity | 3,299 | 6,504 | 19,938 | 27,743 | 43,215 | 61,643 | 66,579 | 79,295 |
| Liabilities | 6,319 | 1,212 | 8,617 | 15,765 | 13,472 | 2,937 | 7,187 | 5,086 |
| Non-current assets | 0 | 245 | 952 | 6,169 | 5,128 | 3,914 | 2,873 | 2,131 |
| Current assets | 9,618 | 7,471 | 27,603 | 37,339 | 51,559 | 60,666 | 70,893 | 82,250 |
| Total assets | 9,618 | 7,716 | 28,555 | 43,508 | 56,687 | 64,580 | 73,766 | 84,381 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,252 | 36,285 | 35,042 |
| Social insurance contributions | - | - | - | - | - | 20,747 | 23,065 | 25,095 |
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Financial indicators
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| Revenue change y/y | +33.7% | +123.4% | +25.1% | +83.1% | +32.2% | -13.4% | -2.7% | +6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.7% | 35.3% | 48.7% | 17.9% | 27.3% | 28.9% | 6.4% | 15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.8% | 41.9% | 69.8% | 28.1% | 35.8% | 30.2% | 7.1% | 16.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 3.4% | 13.9% | 4.2% | 6.4% | 8.9% | 2.3% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 4.0% | 16.3% | 5.0% | 7.5% | 10.4% | 2.7% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 0.2 | 0.4 | 0.6 | 0.3 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,253 | 12,999 | 15,047 | 29,394 | 40,484 | 31,958 | 31,915 | 31,941 |
Sales revenue
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Danservis LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 1467.42 |
| 2023-07-28 | 2023-08-15 | 0.68 |
| 2023-07-24 | 2023-07-25 | 0.68 |
| 2023-04-18 | 2023-04-19 | 1797.95 |
| 2022-05-17 | 2022-05-18 | 21.45 |
Danservis LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-20 | 174.66 |
| 2025-06-28 | 2025-06-30 | 173.96 |
| 2025-06-19 | 2025-06-25 | 173.96 |
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.
Danservis LT, UAB (code 304423723) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €218.3K, up 6.6% year on year and 3.7% over two years. Net profit increased to €12.7K, compared with €4.7K in 2024 and €18.6K in 2023, showing a clear recovery after the weaker 2024 result. The 2025 profit margin improved to 5.8%, following 2.3% in 2024 and 8.9% in 2023. Balance sheet indicators strengthened further in 2025: total assets reached €84.4K, equity €79.3K and liabilities remained low at €5.1K. The equity ratio stood at 94.0%, with debt-to-equity at 0.06, indicating a conservatively financed structure. Asset turnover was 2.59x, suggesting efficient use of the asset base. Revenue per employee was €36.4K and profit per employee €2.1K, reflecting moderate productivity for the latest financial year.