Karservisas - Company finances
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EUR
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2019
From: 2019-02-13
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 | 119,667 | 185,108 | 252,249 | 304,082 | 327,662 | 353,757 | 352,036 |
| Profit before tax | - | - | - | - | - | 1,732 | -7,136 |
| Net profit | -12,663 | 8,785 | 15 | -8,945 | 2,592 | 1,616 | -7,136 |
| Equity | -10,163 | -1,378 | -1,363 | -10,308 | -7,716 | -6,091 | -13,227 |
| Liabilities | 17,192 | 11,370 | 15,508 | 31,954 | 23,938 | 26,734 | 24,065 |
| Non-current assets | 612 | 970 | 3,638 | 8,263 | 5,551 | 2,979 | 704 |
| Current assets | 5,689 | 7,445 | 9,667 | 12,411 | 8,322 | 16,416 | 9,086 |
| Total assets | 6,301 | 8,415 | 13,305 | 20,674 | 13,873 | 19,395 | 9,790 |
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Taxes paid
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| STI taxes | - | - | - | - | 29,580 | 35,500 | 39,512 |
| Social insurance contributions | - | - | - | - | 18,775 | 21,724 | 25,425 |
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Financial indicators
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| Revenue change y/y | - | +54.7% | +36.3% | +20.5% | +7.8% | +8.0% | -0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -201.0% | 104.4% | 0.1% | -43.3% | 18.7% | 8.3% | -72.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.6% | 4.7% | 0.0% | -2.9% | 0.8% | 0.5% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 0.5% | -2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,994 | 37,649 | 43,869 | 47,389 | 54,610 | 51,145 | 52,805 |
Sales revenue
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Karservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-18 | 1435.92 |
| 2022-07-25 | 2022-08-15 | 2.41 |
| 2022-06-16 | 2022-06-19 | 1582.35 |
| 2022-05-17 | 2022-05-18 | 1514.50 |
| 2021-12-16 | 2021-12-19 | 1526.18 |
Karservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-13 | 708.14 |
| 2026-07-16 | 2026-07-26 | 143.72 |
| 2026-07-02 | 2026-07-15 | 101.66 |
| 2026-06-28 | 2026-07-01 | 9.54 |
| 2026-03-13 | 2026-03-13 | 3.66 |
| 2026-01-29 | 2026-02-03 | 4.0 |
| 2026-01-18 | 2026-01-20 | 4.0 |
| 2026-01-08 | 2026-01-16 | 943.82 |
| 2025-01-30 | 2025-02-10 | 4.89 |
| 2025-01-10 | 2025-01-15 | 828.41 |
| 2025-01-01 | 2025-01-01 | 0.84 |
| 2024-12-30 | 2024-12-30 | 1020.48 |
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.
Karservisas, UAB (code 305024563) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €352.0K, slightly below the 2024 level of €353.8K, which indicates broadly stable turnover year on year. Net profit moved from €2.6K in 2023 to €1.6K in 2024 and then turned into a net loss of €7.1K in 2025, with a profit margin of -2.0%. Over the two-year period, revenue remained modestly higher than in 2023, while profitability weakened materially in 2025. The balance sheet also contracted: total assets fell to €9.8K from €19.4K a year earlier, with short-term assets of €9.1K and long-term assets of €704. Equity remained negative and deepened to -€13.2K, while liabilities stood at €24.1K. The negative equity means leverage and return ratios should be interpreted cautiously. The company reported revenue per employee of €58.7K and profit per employee of -€1.2K in 2025.