Servisas ES - Company finances
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EUR
|
2019
From: 2019-02-21
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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | 57,842 | 136,235 | 89,461 | 91,442 | 201,096 | 192,199 | 145,325 |
| Profit before tax | 25,601 | 26,005 | 23,462 | 16,835 | 101,657 | 99,579 | 67,906 |
| Net profit | 25,601 | 24,816 | 22,228 | 15,992 | 96,571 | 94,600 | 63,818 |
| Equity | 25,652 | 42,839 | 43,924 | 17,084 | 22,944 | 15,044 | 20,301 |
| Liabilities | - | - | - | 3,650 | 5,777 | 5,163 | 4,977 |
| Non-current assets | 3,306 | 10,353 | 8,404 | 6,454 | 4,504 | 2,555 | 848 |
| Current assets | 22,815 | 33,322 | 41,027 | 14,280 | 24,217 | 17,652 | 24,430 |
| Total assets | 26,121 | 43,675 | 49,431 | 20,734 | 28,721 | 20,207 | 25,278 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 1,252 | 4,645 | 4,303 |
| Social insurance contributions | - | - | - | - | 1,724 | - | - |
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Financial indicators
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| Revenue change y/y | - | +135.5% | -34.3% | +2.2% | +119.9% | -4.4% | -24.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.0% | 56.8% | 45.0% | 77.1% | 336.2% | 468.2% | 252.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 57.9% | 50.6% | 93.6% | 420.9% | 628.8% | 314.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.3% | 18.2% | 24.8% | 17.5% | 48.0% | 49.2% | 43.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.3% | 19.1% | 26.2% | 18.4% | 50.6% | 51.8% | 46.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.2 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,443 | 38,924 | 79,521 | 68,583 | 82,268 | 153,759 | - |
Sales revenue
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Servisas ES - Social security debts
The amount of overdue SODRA debt for the company Servisas ES as of the last working day is: 238 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 237.78 |
| 2026-09-20 | 2026-09-21 | 237.78 |
| 2026-09-05 | 2026-09-17 | 237.78 |
| 2026-09-01 | 2026-09-02 | 237.78 |
| 2026-08-26 | 2026-08-31 | 157.30 |
| 2026-08-23 | 2026-08-23 | 157.30 |
| 2026-08-19 | 2026-08-19 | 157.30 |
| 2026-08-16 | 2026-08-17 | 157.30 |
| 2026-08-12 | 2026-08-14 | 157.30 |
| 2026-08-01 | 2026-08-11 | 157.29 |
| 2026-07-23 | 2026-07-31 | 76.81 |
| 2026-07-01 | 2026-07-22 | 76.44 |
| 2026-04-20 | 2026-04-30 | 164.15 |
| 2026-04-01 | 2026-04-19 | 80.48 |
| 2026-03-27 | 2026-03-27 | 160.96 |
| 2026-03-17 | 2026-03-23 | 160.96 |
| 2026-02-18 | 2026-03-01 | 80.48 |
| 2026-01-01 | 2026-01-12 | 207.60 |
| 2025-12-02 | 2025-12-31 | 135.15 |
| 2025-11-01 | 2025-12-01 | 62.70 |
| 2025-10-01 | 2025-10-31 | 207.60 |
| 2025-09-02 | 2025-09-30 | 135.15 |
| 2025-08-01 | 2025-09-01 | 62.70 |
| 2025-07-01 | 2025-07-31 | 207.60 |
| 2025-06-03 | 2025-06-30 | 135.15 |
| 2025-05-04 | 2025-06-02 | 62.70 |
| 2025-04-01 | 2025-04-30 | 207.60 |
| 2025-03-04 | 2025-03-31 | 135.15 |
| 2025-03-03 | 2025-03-03 | 62.70 |
| 2025-03-01 | 2025-03-02 | 135.15 |
| 2025-02-01 | 2025-02-28 | 62.70 |
| 2025-01-02 | 2025-01-31 | 183.42 |
| 2024-12-03 | 2024-12-31 | 118.92 |
| 2024-11-21 | 2024-12-02 | 54.42 |
| 2024-11-18 | 2024-11-20 | 264.42 |
| 2024-10-01 | 2024-10-08 | 21.64 |
| 2024-09-17 | 2024-09-30 | 181.39 |
| 2024-08-19 | 2024-09-02 | 116.89 |
| 2024-07-16 | 2024-07-30 | 52.39 |
| 2024-06-18 | 2024-06-26 | 279.37 |
| 2024-05-16 | 2024-06-02 | 216.17 |
Servisas ES - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-10 | 2026-09-14 | 65.39 |
| 2026-09-01 | 2026-09-09 | 3216.42 |
| 2026-08-02 | 2026-08-31 | 3190.07 |
| 2026-07-01 | 2026-08-01 | 3163.72 |
| 2026-06-30 | 2026-06-30 | 3150.97 |
| 2026-06-21 | 2026-06-29 | 3151.03 |
| 2025-06-19 | 2025-06-20 | 4074.79 |
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.
Servisas ES, MB (code 305039177) is a Small partnership engaged in new construction. In the latest financial year, 2025, the company generated revenue of €145.3K and net profit of €63.8K, corresponding to a profit margin of 43.9%. This follows a softer top-line trend compared with 2024, when revenue was €192.2K, and 2023, when revenue reached €201.1K. Net profit also eased from €94.6K in 2024 and €96.6K in 2023, although profitability remained solid throughout the period. The balance sheet was compact, with total assets of €25.3K at the end of 2025, compared with €20.2K in 2024 and €28.7K in 2023. Equity stood at €20.3K and liabilities at €5.0K in 2025, leaving an equity ratio of 80.3% and debt-to-equity of 0.25. Asset turnover was 5.75x, indicating efficient use of the asset base. Return measures were very elevated, reflecting the company’s small equity and asset base rather than scale.