Proservisas - Company finances
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EUR
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2019
From: 2019-01-10
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 | 333,073 | 526,057 | 584,502 | 369,487 | 222,989 | 307,727 | 394,994 |
| Profit before tax | -40,818 | -23,143 | -68,258 | 111,677 | 60,104 | 65,207 | 238,685 |
| Net profit | -40,818 | -23,143 | -68,258 | 106,491 | 56,591 | 54,924 | 200,510 |
| Equity | -38,318 | -61,461 | -129,720 | -23,230 | 33,361 | 60,050 | 207,619 |
| Liabilities | 132,712 | 179,928 | 210,824 | 100,908 | 61,289 | 83,241 | 60,051 |
| Non-current assets | 25,299 | 29,944 | 15,344 | 62,368 | 48,479 | 105,600 | 141,193 |
| Current assets | 68,789 | 84,889 | 65,573 | 14,884 | 44,725 | 32,124 | 118,575 |
| Total assets | 94,088 | 114,833 | 80,917 | 77,252 | 93,204 | 137,724 | 259,768 |
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Taxes paid
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| STI taxes | - | - | - | - | 71,217 | 63,385 | 75,789 |
| Social insurance contributions | - | - | - | - | 16,327 | 22,227 | 18,913 |
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Financial indicators
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| Revenue change y/y | - | +57.9% | +11.1% | -36.8% | -39.6% | +38.0% | +28.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.4% | -20.2% | -84.4% | 137.8% | 60.7% | 39.9% | 77.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 169.6% | 91.5% | 96.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.3% | -4.4% | -11.7% | 28.8% | 25.4% | 17.8% | 50.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -12.3% | -4.4% | -11.7% | 30.2% | 27.0% | 21.2% | 60.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.8 | 1.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,185 | 39,209 | 45,843 | 69,279 | 52,468 | 61,545 | 96,734 |
Sales revenue
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Proservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-12-11 | 224.43 |
| 2023-10-17 | 2023-11-14 | 448.86 |
| 2023-09-18 | 2023-10-15 | 673.26 |
| 2023-08-17 | 2023-09-11 | 897.66 |
| 2023-07-18 | 2023-08-08 | 1122.06 |
| 2023-06-16 | 2023-07-16 | 1346.99 |
| 2023-05-16 | 2023-06-12 | 1571.39 |
| 2023-05-15 | 2023-05-15 | 157.55 |
| 2023-05-02 | 2023-05-14 | 1795.79 |
| 2023-04-18 | 2023-04-28 | 1795.79 |
| 2023-04-14 | 2023-04-17 | 633.70 |
| 2023-03-16 | 2023-04-13 | 2019.66 |
| 2023-02-17 | 2023-03-15 | 2244.06 |
| 2023-02-15 | 2023-02-16 | 1140.53 |
| 2023-02-06 | 2023-02-14 | 2468.46 |
| 2023-01-17 | 2023-02-03 | 2468.46 |
| 2023-01-12 | 2023-01-16 | 1368.23 |
| 2022-12-16 | 2023-01-11 | 2692.86 |
| 2022-12-13 | 2022-12-15 | 1592.63 |
| 2022-11-21 | 2022-12-12 | 2917.26 |
| 2022-11-17 | 2022-11-18 | 2917.26 |
| 2022-11-14 | 2022-11-16 | 1850.77 |
| 2022-10-18 | 2022-11-13 | 3141.66 |
| 2022-10-17 | 2022-10-17 | 2266.93 |
| 2022-09-16 | 2022-10-16 | 3366.06 |
| 2022-09-14 | 2022-09-15 | 2999.91 |
| 2022-08-23 | 2022-09-13 | 3590.46 |
| 2022-08-16 | 2022-08-22 | 3338.77 |
| 2022-07-18 | 2022-08-15 | 3814.86 |
| 2022-07-13 | 2022-07-17 | 3563.17 |
| 2022-06-16 | 2022-07-12 | 4039.26 |
| 2022-06-13 | 2022-06-15 | 1395.03 |
| 2022-05-17 | 2022-06-12 | 4263.66 |
| 2022-05-16 | 2022-05-16 | 2561.78 |
| 2022-04-19 | 2022-05-15 | 4490.11 |
| 2022-04-14 | 2022-04-18 | 2797.06 |
| 2022-03-16 | 2022-04-13 | 4714.51 |
| 2022-02-17 | 2022-03-15 | 4938.91 |
| 2022-02-14 | 2022-02-16 | 3506.49 |
| 2022-01-18 | 2022-02-13 | 5161.26 |
| 2022-01-13 | 2022-01-17 | 3446.09 |
| 2021-12-16 | 2022-01-12 | 5385.66 |
| 2021-12-15 | 2021-12-15 | 3759.41 |
| 2021-11-16 | 2021-12-14 | 5610.06 |
| 2021-11-15 | 2021-11-15 | 3556.02 |
| 2021-10-18 | 2021-11-14 | 5834.46 |
| 2021-10-14 | 2021-10-17 | 3401.65 |
| 2021-09-16 | 2021-10-13 | 6058.86 |
Proservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-11 | 2025-05-13 | 58.97 |
| 2025-05-01 | 2025-05-10 | 59.09 |
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.
Proservisas, UAB (code 304986426) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €395.0K, up 28.4% year on year and 77.1% over two years, showing a sustained expansion from €223.0K in 2023 to €307.7K in 2024 and then to the latest level. Net profit increased sharply to €200.5K in 2025 from €54.9K in 2024 and €56.6K in 2023, lifting the profit margin to 50.8% from 17.8% a year earlier and 25.4% in 2023. The balance sheet also strengthened significantly: total assets rose to €259.8K, equity to €207.6K, and liabilities remained moderate at €60.1K. Key ratios point to a very strong capital position, with an equity ratio of 79.9%, debt-to-equity of 0.29, ROE of 96.6%, ROA of 77.2%, and asset turnover of 1.52x. Revenue per employee was €98.7K and profit per employee €50.1K, indicating solid productivity in 2025.