Mindės servisas - Company finances
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EUR
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2019
From: 2019-06-09
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 | 15,767 | 17,104 | 16,968 | 24,419 | 33,618 | 32,326 | 33,883 |
| Profit before tax | 11,433 | 516 | -2,679 | -1,500 | 700 | -5,654 | -313 |
| Net profit | 11,433 | 516 | -2,679 | -1,500 | 700 | -5,654 | -313 |
| Equity | 12,233 | 12,749 | 10,070 | 8,570 | 9,270 | 3,617 | 3,303 |
| Liabilities | - | - | - | 2,617 | 2,751 | 2,340 | 4,768 |
| Non-current assets | 10,877 | 8,538 | 11,274 | 8,459 | 5,437 | 2,893 | 3,532 |
| Current assets | 1,509 | 4,422 | 1,886 | 2,728 | 6,584 | 3,064 | 4,539 |
| Total assets | 12,386 | 12,960 | 13,160 | 11,187 | 12,021 | 5,957 | 8,071 |
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Taxes paid
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| STI taxes | - | - | - | - | 110 | 110 | 110 |
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Financial indicators
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| Revenue change y/y | - | +8.5% | -0.8% | +43.9% | +37.7% | -3.8% | +4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 92.3% | 4.0% | -20.4% | -13.4% | 5.8% | -94.9% | -3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.5% | 4.0% | -26.6% | -17.5% | 7.6% | -156.3% | -9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 72.5% | 3.0% | -15.8% | -6.1% | 2.1% | -17.5% | -0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 72.5% | 3.0% | -15.8% | -6.1% | 2.1% | -17.5% | -0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 0.3 | 0.6 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 16,968 | - | - | - | - |
Sales revenue
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Mindės servisas - Social security debts
The company had no debts to Sodra
Mindės servisas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Mindes servisas, MB (code 305185050) is a small partnership operating in repair and maintenance of motor vehicles. In 2025, the company generated €33.9K in revenue, up 4.8% year on year and 0.8% over two years, indicating broadly stable top-line performance. Profitability remained weak: net profit was -€313, compared with -€5.7K in 2024 and €700 in 2023, showing a marked improvement from the prior year’s loss but still below break-even. The 2025 profit margin was -0.9%. Over the 2023–2025 period, revenue held within a narrow range of about €32.3K to €33.9K, while earnings moved from a small profit to a larger loss and then toward near break-even. At year-end 2025, total assets were €8.1K, equity €3.3K and liabilities €4.8K. The equity ratio stood at 40.9% and debt-to-equity at 1.44. Asset turnover was 4.20x, while ROE was -9.5% and ROA -3.9% for 2025.