Mikrovisatos 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 | 2,054,219 | 2,677,681 | 3,065,975 | 2,864,625 | 3,579,568 | 3,687,309 | 1,233,427 | 1,001,407 |
| Profit before tax | 19,024 | 23,989 | 20,017 | 9,999 | 4,061 | -380,104 | 30,639 | 9,199 |
| Net profit | 15,267 | 19,656 | 30,271 | 8,724 | 2,794 | -379,892 | 27,350 | 9,938 |
| Equity | 681,065 | 700,721 | 730,992 | 739,716 | 742,510 | 362,618 | 389,968 | 329,906 |
| Liabilities | 295,957 | 619,332 | 468,677 | 463,048 | 449,506 | 482,278 | 212,413 | 187,863 |
| Non-current assets | 68,447 | 55,887 | 77,901 | 68,819 | 53,045 | 39,168 | 162,553 | 18,886 |
| Current assets | 895,048 | 1,253,662 | 1,111,244 | 1,116,576 | 1,123,552 | 783,291 | 422,361 | 487,670 |
| Total assets | 963,495 | 1,309,549 | 1,189,145 | 1,185,395 | 1,176,597 | 822,459 | 584,914 | 506,556 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 63,969 | 101,494 |
| Social insurance contributions | - | - | - | - | - | 223,253 | 132,394 | 129,220 |
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Financial indicators
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| Revenue change y/y | +178.1% | +30.4% | +14.5% | -6.6% | +25.0% | +3.0% | -66.5% | -18.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 1.5% | 2.5% | 0.7% | 0.2% | -46.2% | 4.7% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.2% | 2.8% | 4.1% | 1.2% | 0.4% | -104.8% | 7.0% | 3.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.7% | 1.0% | 0.3% | 0.1% | -10.3% | 2.2% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 0.9% | 0.7% | 0.3% | 0.1% | -10.3% | 2.5% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.9 | 0.6 | 0.6 | 0.6 | 1.3 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,076 | 57,379 | 68,133 | 61,826 | 87,663 | 116,136 | 62,190 | 47,876 |
Sales revenue
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Mikrovisatos servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-06-19 | 1222.28 |
Mikrovisatos servisas - 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.
Mikrovisatos servisas, UAB (code 304706397) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €1.00M and net profit of €9.9K, resulting in a 1.0% profit margin. Profitability remained positive, although weaker than in 2024, when revenue was €1.23M and net profit €27.4K, after a loss of €379.9K in 2023. Over the latest two years, revenue declined by 18.8% year on year in 2025 and by 72.8% compared with 2023. The balance sheet also contracted, with total assets at €506.6K in 2025, equity at €329.9K and liabilities at €187.9K. Key ratios for 2025 indicate moderate leverage and efficient use of assets: ROE was 3.0%, ROA 2.0%, debt-to-equity 0.57, asset turnover 1.98x and equity ratio 65.1%. Revenue per employee was €50.1K, while profit per employee was €497.