Finservisas - Company finances
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EUR
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2019
From: 2019-06-25
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
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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 | 25,110 | 95,344 | 196,059 | 177,744 | 255,959 | 267,766 | 299,955 |
| Profit before tax | 2,075 | 1,161 | 97,252 | 73,697 | 148,857 | 160,816 | 192,729 |
| Net profit | 2,075 | 1,100 | 92,364 | 69,930 | 141,409 | 152,775 | 181,254 |
| Equity | 2,076 | 3,176 | 95,540 | 69,931 | 141,441 | 152,815 | 181,269 |
| Liabilities | - | - | - | 7,713 | 11,695 | 13,677 | 26,341 |
| Non-current assets | 533 | 2,125 | 2,261 | 902 | 1,961 | 1,056 | 265 |
| Current assets | 4,195 | 13,111 | 115,787 | 76,742 | 151,175 | 165,436 | 207,345 |
| Total assets | 4,728 | 15,236 | 118,048 | 77,644 | 153,136 | 166,492 | 207,610 |
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Taxes paid
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| STI taxes | - | - | - | - | 47,082 | 65,410 | 54,115 |
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Financial indicators
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| Revenue change y/y | - | +279.7% | +105.6% | -9.3% | +44.0% | +4.6% | +12.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.9% | 7.2% | 78.2% | 90.1% | 92.3% | 91.8% | 87.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 34.6% | 96.7% | 100.0% | 100.0% | 100.0% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.3% | 1.2% | 47.1% | 39.3% | 55.2% | 57.1% | 60.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.3% | 1.2% | 49.6% | 41.5% | 58.2% | 60.1% | 64.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 255,959 | 267,766 | 299,955 |
Sales revenue
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Finservisas - Social security debts
The amount of overdue SODRA debt for the company Finservisas as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 80.48 |
| 2026-08-26 | 2026-08-30 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-07-19 | 2026-07-30 | 80.48 |
| 2026-07-16 | 2026-07-17 | 80.48 |
| 2026-06-16 | 2026-06-28 | 80.48 |
| 2026-05-17 | 2026-05-28 | 80.48 |
| 2026-04-20 | 2026-04-29 | 80.48 |
| 2026-03-03 | 2026-03-08 | 220.10 |
| 2026-02-27 | 2026-03-02 | 139.62 |
| 2026-02-18 | 2026-02-26 | 297.83 |
| 2026-02-03 | 2026-02-17 | 154.69 |
| 2026-01-30 | 2026-02-02 | 74.21 |
| 2026-01-16 | 2026-01-29 | 217.35 |
| 2026-01-01 | 2026-01-15 | 138.25 |
| 2025-12-16 | 2025-12-30 | 144.90 |
| 2025-12-02 | 2025-12-15 | 49.98 |
| 2025-11-18 | 2025-11-27 | 72.45 |
| 2025-11-01 | 2025-11-03 | 72.45 |
| 2025-10-22 | 2025-10-26 | 65.82 |
| 2025-10-16 | 2025-10-21 | 72.45 |
| 2025-09-16 | 2025-09-16 | 144.90 |
| 2025-09-07 | 2025-09-15 | 105.35 |
| 2025-09-02 | 2025-09-03 | 105.35 |
| 2025-08-31 | 2025-09-01 | 32.90 |
| 2025-08-19 | 2025-08-29 | 72.45 |
| 2025-06-11 | 2025-06-12 | 58.78 |
| 2025-06-08 | 2025-06-09 | 58.78 |
| 2025-06-04 | 2025-06-04 | 58.78 |
| 2025-06-03 | 2025-06-03 | 217.35 |
| 2025-05-16 | 2025-06-02 | 144.90 |
| 2025-04-16 | 2025-04-30 | 72.45 |
| 2025-03-18 | 2025-03-19 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-18 | 2025-02-28 | 72.45 |
| 2024-12-22 | 2024-12-31 | 129.00 |
| 2024-12-17 | 2024-12-20 | 129.00 |
| 2024-11-18 | 2024-12-01 | 64.50 |
| 2024-10-01 | 2024-10-13 | 357.79 |
| 2024-09-17 | 2024-09-30 | 451.50 |
| 2024-09-03 | 2024-09-16 | 293.29 |
| 2024-08-30 | 2024-09-02 | 228.79 |
| 2024-08-19 | 2024-08-29 | 387.00 |
| 2024-08-02 | 2024-08-18 | 228.79 |
| 2024-08-01 | 2024-08-01 | 387.00 |
| 2024-07-16 | 2024-07-31 | 322.50 |
| 2024-07-02 | 2024-07-15 | 164.29 |
| 2024-07-01 | 2024-07-01 | 99.79 |
| 2024-06-18 | 2024-06-30 | 258.00 |
| 2024-06-03 | 2024-06-17 | 99.79 |
| 2024-05-31 | 2024-06-02 | 35.29 |
| 2024-05-16 | 2024-05-30 | 193.50 |
| 2024-05-02 | 2024-05-15 | 35.29 |
| 2024-04-16 | 2024-04-29 | 129.00 |
| 2024-03-18 | 2024-03-27 | 64.50 |
| 2024-03-01 | 2024-03-03 | 64.50 |
| 2024-01-03 | 2024-01-07 | 76.31 |
| 2023-12-27 | 2024-01-02 | 17.68 |
| 2023-12-18 | 2023-12-26 | 175.89 |
| 2023-12-01 | 2023-12-17 | 17.68 |
| 2023-11-16 | 2023-11-29 | 117.26 |
| 2023-10-17 | 2023-10-30 | 58.63 |
| 2023-09-14 | 2023-09-14 | 134.94 |
| 2023-09-01 | 2023-09-13 | 293.15 |
| 2023-08-17 | 2023-08-31 | 234.52 |
| 2023-08-01 | 2023-08-16 | 76.31 |
| 2023-07-31 | 2023-07-31 | 17.68 |
| 2023-07-18 | 2023-07-30 | 175.89 |
| 2023-07-04 | 2023-07-17 | 17.68 |
| 2023-07-03 | 2023-07-03 | 175.89 |
| 2023-06-16 | 2023-07-02 | 117.26 |
| 2023-05-16 | 2023-05-30 | 58.63 |
| 2023-05-04 | 2023-05-04 | 58.63 |
| 2023-03-01 | 2023-03-07 | 58.63 |
| 2023-01-03 | 2023-02-27 | 50.95 |
| 2022-10-03 | 2022-10-31 | 101.90 |
| 2022-09-01 | 2022-10-02 | 50.95 |
| 2022-08-02 | 2022-08-31 | 101.90 |
| 2022-05-03 | 2022-08-01 | 50.95 |
| 2022-02-01 | 2022-03-31 | 50.95 |
Finservisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-11 | 2.82 |
| 2026-02-28 | 2026-03-02 | 2.82 |
| 2026-02-03 | 2026-02-16 | 2.82 |
| 2026-01-31 | 2026-02-02 | 2.75 |
| 2026-01-29 | 2026-01-30 | 2.73 |
| 2026-01-01 | 2026-01-08 | 2.73 |
| 2025-11-28 | 2025-12-11 | 2.73 |
| 2025-11-02 | 2025-11-09 | 2.73 |
| 2025-09-28 | 2025-11-01 | 0.78 |
| 2025-08-28 | 2025-09-14 | 0.78 |
| 2025-07-28 | 2025-08-09 | 0.78 |
| 2025-06-28 | 2025-07-20 | 0.78 |
| 2025-05-29 | 2025-06-07 | 0.78 |
| 2025-04-28 | 2025-05-20 | 0.78 |
| 2025-03-28 | 2025-04-16 | 0.78 |
| 2025-02-28 | 2025-03-20 | 0.78 |
| 2025-01-31 | 2025-02-19 | 0.78 |
| 2025-01-30 | 2025-01-30 | 0.81 |
| 2024-12-30 | 2025-01-09 | 0.81 |
| 2024-11-28 | 2024-12-19 | 0.81 |
| 2024-10-28 | 2024-11-18 | 0.3 |
| 2024-09-29 | 2024-10-15 | 0.3 |
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.
Finservisas, MB (code 305198037) is a Small partnership engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €300.0K, up 12.0% year on year and 17.2% over two years, while net profit increased to €181.3K. Profitability remained very strong, with a 60.4% net profit margin. The business has shown a steady upward trajectory across the last three years: revenue rose from €256.0K in 2023 to €267.8K in 2024 and €300.0K in 2025, while net profit moved from €141.4K to €152.8K and then €181.3K. At year-end 2025, total assets stood at €207.6K, equity at €181.3K and liabilities at €26.3K, indicating a strong balance sheet and a high equity position. Financial ratios also point to efficient operations, with asset turnover of 1.44x and revenue per employee of €300.0K. The company’s 2025 ROE and ROA were both strong, reflecting the high level of profitability relative to its asset base and equity.