Šeduvos paslaugų centras - 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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Financial data
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| Sales revenue | - | 2,110 | 33,118 | 37,137 | 39,798 | 41,581 | 42,373 | 38,840 |
| Profit before tax | - | - | - | - | -2,871 | -661 | -2,640 | -1,790 |
| Net profit | - | - | - | - | -2,871 | -661 | -2,640 | -1,790 |
| Equity | -145 | -5,021 | 2,878 | 14,897 | 12,026 | 11,365 | 8,725 | 6,933 |
| Liabilities | 144 | 87,044 | 669 | -242 | 128 | 46 | 36 | 9 |
| Non-current assets | 0 | 122,145 | 94,479 | 66,360 | 32,961 | 4,027 | 2,180 | 441 |
| Current assets | 399 | 1,324 | 4,789 | 6,919 | 6,281 | 7,402 | 6,599 | 6,519 |
| Total assets | 399 | 123,469 | 99,268 | 73,279 | 39,242 | 11,429 | 8,779 | 6,960 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,955 | 2,851 | 2,812 |
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Financial indicators
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| Revenue change y/y | - | - | +1469.6% | +12.1% | +7.2% | +4.5% | +1.9% | -8.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -7.3% | -5.8% | -30.1% | -25.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -23.9% | -5.8% | -30.3% | -25.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -7.2% | -1.6% | -6.2% | -4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -7.2% | -1.6% | -6.2% | -4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 844 | 11,039 | 14,855 | 19,899 | 20,791 | 21,187 | 19,420 |
Sales revenue
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Šeduvos paslaugų centras - Social security debts
The company had no debts to Sodra
Šeduvos paslaugų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-10 | 2025-07-20 | 1.68 |
| 2025-01-03 | 2025-02-04 | 1.68 |
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.
Šeduvos paslaugu centras, VšI (code 304640068) is a Public Institution operating in landscape service activities. In 2025, the company generated revenue of €38.8K, which was down 8.3% year on year and 6.6% below the 2023 level. Net loss for 2025 was €1.8K, an improvement from the €2.6K loss in 2024, though still weaker than the €661 loss recorded in 2023. The 2025 profit margin was -4.6%. Over the three-year period, revenue stayed within a narrow range, while profitability remained negative and volatile. The balance sheet in 2025 was modest, with total assets of €7.0K, equity of €6.9K and liabilities of only €9. Long-term assets decreased to €441, while short-term assets amounted to €6.5K. The equity ratio stood at 99.6%, reflecting very limited leverage. Return on equity was -25.8% and return on assets was -25.7%. Asset turnover reached 5.58x. Revenue per employee was €19.4K, while profit per employee was -€895.