Traiservis - Company finances
|
EUR
|
2018
From: 2018-02-09
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 38,420 | 70,080 | 42,813 | 46,365 | 58,335 | 50,618 | 53,317 | 54,434 |
| Profit before tax | -7,903 | -7,929 | -6,005 | -3,526 | -4,241 | -6,426 | -7,734 | -8,260 |
| Net profit | -7,903 | -7,929 | -6,005 | -3,526 | -4,241 | -6,426 | -7,734 | -8,260 |
| Equity | -5,403 | -13,332 | -19,337 | 2,500 | -27,103 | -33,530 | -41,264 | -49,524 |
| Liabilities | 8,185 | 14,117 | 21,955 | 28,026 | 31,114 | 37,246 | 44,796 | 50,150 |
| Non-current assets | 2,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 182 | 785 | 2,618 | 5,164 | 4,011 | 3,716 | 3,532 | 626 |
| Total assets | 2,782 | 785 | 2,618 | 5,164 | 4,011 | 3,716 | 3,532 | 626 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,417 | 6,198 | 7,025 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +82.4% | -38.9% | +8.3% | +25.8% | -13.2% | +5.3% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -284.1% | -1010.1% | -229.4% | -68.3% | -105.7% | -172.9% | -219.0% | -1319.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -141.0% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -20.6% | -11.3% | -14.0% | -7.6% | -7.3% | -12.7% | -14.5% | -15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -20.6% | -11.3% | -14.0% | -7.6% | -7.3% | -12.7% | -14.5% | -15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 11.2 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,430 | 13,140 | 17,715 | 23,183 | 29,168 | 25,309 | 26,659 | 27,217 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Traiservis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-20 | 24.48 |
Traiservis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-02 | 2025-04-10 | 5.22 |
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.
Traiservis, UAB (code 304764589) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €54.4K, up 2.1% year on year and 7.5% over two years, but remained loss-making with net profit of -€8.3K and a profit margin of -15.2%. The revenue trend was positive across the period, rising from €50.6K in 2023 to €53.3K in 2024 and €54.4K in 2025, while losses deepened from -€6.4K to -€7.7K and then -€8.3K. The balance sheet remained under pressure: total assets declined from €3.7K in 2023 to €3.5K in 2024 and €626 in 2025, while liabilities increased from €37.2K to €44.8K and then €50.1K. Equity stayed negative and deteriorated to -€49.5K in 2025. Revenue per employee was €27.2K, with profit per employee of -€4.1K.