Semo 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 31,618 | 26,642 | 31,453 | 37,209 | 37,211 | 51,794 | 48,172 | 55,681 |
| Profit before tax | -2,920 | 682 | -31,301 | -31,476 | -21,750 | -15,396 | -25,029 | -9,012 |
| Net profit | -2,920 | 648 | -31,301 | -31,476 | -21,750 | -15,396 | -25,029 | -9,012 |
| Equity | -14,338 | -13,655 | -4,956 | 847 | -5,176 | 0 | -218 | -229 |
| Liabilities | 9,720 | 17,653 | 5,526 | 7,528 | 20,951 | 16,555 | 16,034 | 14,708 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | -4,618 | 3,998 | 570 | 8,375 | 15,775 | 16,555 | 15,816 | 14,479 |
| Total assets | -4,618 | 3,998 | 570 | 8,375 | 15,775 | 16,555 | 15,816 | 14,479 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,928 | 4,424 | 4,963 |
| Social insurance contributions | - | - | - | - | - | 579 | 637 | 2,341 |
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Financial indicators
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| Revenue change y/y | +172.4% | -15.7% | +18.1% | +18.3% | +0.0% | +39.2% | -7.0% | +15.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 16.2% | -5491.4% | -375.8% | -137.9% | -93.0% | -158.3% | -62.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -3716.2% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.2% | 2.4% | -99.5% | -84.6% | -58.5% | -29.7% | -52.0% | -16.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.2% | 2.6% | -99.5% | -84.6% | -58.5% | -29.7% | -52.0% | -16.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 8.9 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,497 | 8,881 | 11,101 | 12,403 | 12,069 | 17,265 | 16,057 | 18,560 |
Sales revenue
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Semo servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 486.64 |
| 2026-05-17 | 2026-05-21 | 301.06 |
| 2026-03-27 | 2026-03-27 | 135.43 |
| 2026-03-17 | 2026-03-19 | 135.43 |
| 2024-11-18 | 2024-11-20 | 149.45 |
| 2024-09-17 | 2024-09-17 | 682.35 |
| 2024-04-23 | 2024-05-13 | 2.19 |
| 2024-02-19 | 2024-04-22 | 1.64 |
| 2023-06-16 | 2023-07-13 | 1.02 |
| 2023-05-16 | 2023-06-14 | 1.18 |
| 2023-05-02 | 2023-05-15 | 1.34 |
| 2023-04-26 | 2023-04-28 | 1.34 |
| 2023-01-17 | 2023-01-31 | 371.72 |
| 2022-08-23 | 2022-09-08 | 19.05 |
Semo servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-21 | 0.2 |
| 2026-03-08 | 2026-03-08 | 74.79 |
| 2026-03-02 | 2026-03-07 | 0.02 |
| 2026-02-03 | 2026-02-16 | 13.89 |
| 2025-02-28 | 2025-03-24 | 10.01 |
| 2024-12-30 | 2024-12-30 | 75.01 |
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.
Semo servisas, UAB (code 304485835) is a Private Limited Liability Company operating in repair and maintenance of other civilian transport equipment. In 2025, the company generated revenue of €55.7K, up 15.6% year on year and 7.5% over two years. Despite the higher turnover, profitability remained negative, with net loss of €9.0K and a profit margin of -16.2%. This was an improvement compared with 2024, when revenue was €48.2K and net loss reached €25.0K, while 2023 showed revenue of €51.8K and a net loss of €15.4K. The three-year pattern indicates fluctuating sales but a clear reduction in losses in 2025. At the end of 2025, total assets were €14.5K, equity was slightly negative at -€229, and liabilities were €14.7K. The balance sheet remains tight, with assets and liabilities close in size. Asset turnover was 3.85x, indicating that the company generated relatively strong revenue from a small asset base. Revenue per employee was €18.6K, while profit per employee was negative at €3.0K.