Subservice - 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: 2020-01-31
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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 | 14,843 | 97,199 | 360,566 | 550,896 | 844,912 | 221,049 | 134,010 | 2,131,750 |
| Profit before tax | -3,005 | 5,214 | 12,641 | -16,535 | 60,350 | -16,495 | 13,109 | 260,113 |
| Net profit | -3,005 | 4,954 | 10,745 | -16,535 | 51,297 | -16,495 | 12,454 | 218,495 |
| Equity | -1,044 | 3,908 | 14,653 | -2,157 | 49,142 | 32,648 | 55,068 | 263,596 |
| Liabilities | 4,546 | 18,587 | 47,129 | 118,343 | 89,047 | 77,859 | 90,232 | 460,529 |
| Non-current assets | 0 | 0 | 10,000 | 9,100 | 10,734 | 0 | 0 | 0 |
| Current assets | 3,472 | 22,462 | 51,109 | 106,153 | 125,116 | 105,051 | 139,607 | 717,851 |
| Total assets | 3,472 | 22,462 | 61,109 | 115,253 | 135,850 | 105,051 | 139,607 | 717,851 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,483 | 8,591 | 108,761 |
| Social insurance contributions | - | - | - | - | - | 28,983 | 9,242 | 137,754 |
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Financial indicators
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| Revenue change y/y | - | +554.8% | +271.0% | +52.8% | +53.4% | -73.8% | -39.4% | +1490.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -86.5% | 22.1% | 17.6% | -14.3% | 37.8% | -15.7% | 8.9% | 30.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 126.8% | 73.3% | - | 104.4% | -50.5% | 22.6% | 82.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -20.2% | 5.1% | 3.0% | -3.0% | 6.1% | -7.5% | 9.3% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -20.2% | 5.4% | 3.5% | -3.0% | 7.1% | -7.5% | 9.8% | 12.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.8 | 3.2 | - | 1.8 | 2.4 | 1.6 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,142 | 12,408 | 15,182 | 26,129 | 32,187 | 17,004 | 22,029 | 78,711 |
Sales revenue
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Subservice - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 218.04 |
| 2026-09-20 | 2026-09-20 | 276.43 |
| 2026-09-17 | 2026-09-17 | 276.43 |
| 2026-09-16 | 2026-09-16 | 22.19 |
| 2026-02-18 | 2026-02-22 | 582.12 |
| 2025-11-21 | 2025-12-03 | 12.95 |
| 2025-11-20 | 2025-11-20 | 179.08 |
| 2025-11-18 | 2025-11-19 | 166.13 |
| 2025-10-23 | 2025-11-12 | 0.69 |
| 2025-10-16 | 2025-10-19 | 330.94 |
| 2025-09-16 | 2025-09-18 | 300.00 |
| 2025-08-28 | 2025-08-29 | 262.77 |
| 2025-08-19 | 2025-08-21 | 262.77 |
| 2025-07-24 | 2025-08-12 | 0.49 |
| 2025-07-16 | 2025-07-17 | 165.48 |
| 2025-06-17 | 2025-06-26 | 165.49 |
| 2025-06-11 | 2025-06-11 | 0.01 |
| 2025-06-08 | 2025-06-09 | 0.01 |
| 2025-05-16 | 2025-06-04 | 0.01 |
| 2025-05-04 | 2025-05-07 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.01 |
| 2025-02-18 | 2025-02-20 | 28.76 |
| 2024-08-23 | 2024-09-09 | 0.01 |
| 2024-08-19 | 2024-08-22 | 3.09 |
| 2024-07-24 | 2024-08-12 | 1.22 |
| 2024-07-16 | 2024-07-18 | 108.13 |
| 2024-06-18 | 2024-07-03 | 108.01 |
| 2024-05-16 | 2024-05-26 | 138.57 |
| 2024-04-23 | 2024-05-12 | 29.67 |
| 2024-04-16 | 2024-04-22 | 29.16 |
| 2023-05-23 | 2023-06-01 | 235.88 |
| 2023-05-19 | 2023-05-22 | 245.28 |
| 2023-05-16 | 2023-05-18 | 358.12 |
Subservice - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-12 | 73.84 |
| 2026-08-07 | 2026-08-11 | 73.74 |
| 2026-08-02 | 2026-08-06 | 73.62 |
| 2026-07-26 | 2026-07-26 | 36.79 |
| 2026-07-01 | 2026-07-25 | 35.05 |
| 2026-06-28 | 2026-06-30 | 35.0 |
| 2026-06-05 | 2026-06-05 | 41259.71 |
| 2026-06-03 | 2026-06-04 | 38190.71 |
| 2026-02-27 | 2026-02-27 | 0.02 |
| 2026-02-21 | 2026-02-26 | 56.74 |
| 2026-01-22 | 2026-01-27 | 160.96 |
| 2026-01-16 | 2026-01-16 | 19341.68 |
| 2025-12-29 | 2025-12-29 | 139.2 |
| 2025-12-28 | 2025-12-28 | 66.3 |
| 2025-12-09 | 2025-12-27 | 3.12 |
| 2025-12-03 | 2025-12-08 | 1522.78 |
| 2025-12-02 | 2025-12-02 | 1401.0 |
| 2025-11-18 | 2025-11-18 | 156.89 |
| 2025-09-30 | 2025-10-26 | 0.8 |
| 2025-09-25 | 2025-09-29 | 58.18 |
| 2025-09-05 | 2025-09-24 | 0.04 |
| 2025-09-01 | 2025-09-04 | 45.6 |
| 2025-08-28 | 2025-08-31 | 45.56 |
| 2025-06-26 | 2025-06-26 | 86.69 |
| 2025-06-19 | 2025-06-25 | 86.74 |
| 2025-06-18 | 2025-06-18 | 6404.56 |
| 2025-02-20 | 2025-02-25 | 0.16 |
| 2025-01-30 | 2025-02-13 | 0.66 |
| 2025-01-17 | 2025-01-28 | 7.51 |
| 2025-01-03 | 2025-01-16 | 0.5 |
| 2025-01-01 | 2025-01-02 | 932.95 |
| 2024-12-31 | 2024-12-31 | 931.95 |
| 2024-12-30 | 2024-12-30 | 932.04 |
| 2024-11-20 | 2024-11-26 | 0.14 |
| 2024-11-17 | 2024-11-19 | 511.8 |
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.
Subservice, UAB (code 304709977) 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 EUR 2.13M and net profit of EUR 218.5K, with a profit margin of 10.2%. The 2025 result followed a much smaller 2024 base, when revenue was EUR 134.0K and net profit EUR 12.5K, after a 2023 loss of EUR 16.5K on revenue of EUR 221.0K. This shows a clear three-year turnaround from loss to profitability and then to a strong expansion in turnover. At the end of 2025, total assets reached EUR 717.9K, equity was EUR 263.6K and liabilities EUR 460.5K, indicating a leveraged but still equity-supported balance sheet. The latest ratios show ROE of 82.9%, ROA of 30.4%, debt-to-equity of 1.75 and asset turnover of 2.97x. Revenue per employee was EUR 79.0K and profit per employee EUR 8.1K, pointing to solid productivity in 2025.