Servihoma - Company finances
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EUR
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2019
From: 2019-09-24
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 | 69,932 | 281,728 | 153,941 | 77,896 | 44,741 | 109,318 | 62,067 |
| Profit before tax | 24,249 | 59,752 | 13,126 | - | - | - | - |
| Net profit | 24,249 | 56,758 | 12,468 | 2,622 | 519 | 27,034 | 152 |
| Equity | 26,749 | 83,507 | 95,975 | 98,597 | 99,116 | 126,150 | 126,302 |
| Liabilities | 25,921 | 30,006 | 16,069 | 13,293 | 14,487 | 15,592 | 13,513 |
| Non-current assets | 10,943 | 10,120 | 7,328 | 30,146 | 50,343 | 108,820 | 99,455 |
| Current assets | 41,727 | 103,393 | 104,716 | 81,744 | 60,626 | 36,725 | 43,304 |
| Total assets | 52,670 | 113,513 | 112,044 | 111,890 | 110,969 | 145,545 | 142,759 |
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Taxes paid
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| STI taxes | - | - | - | - | 7,438 | 23,910 | 14,085 |
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Financial indicators
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| Revenue change y/y | - | +302.9% | -45.4% | -49.4% | -42.6% | +144.3% | -43.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.0% | 50.0% | 11.1% | 2.3% | 0.5% | 18.6% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.7% | 68.0% | 13.0% | 2.7% | 0.5% | 21.4% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.7% | 20.1% | 8.1% | 3.4% | 1.2% | 24.7% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.7% | 21.2% | 8.5% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,715 | 34,497 | 153,941 | 77,896 | 35,154 | 54,659 | 31,034 |
Sales revenue
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Servihoma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-07-24 | 0.03 |
| 2025-06-17 | 2025-06-19 | 383.61 |
| 2023-05-02 | 2023-05-03 | 0.58 |
| 2023-04-25 | 2023-04-28 | 0.58 |
| 2023-04-18 | 2023-04-24 | 209.98 |
| 2023-02-17 | 2023-02-21 | 274.76 |
| 2022-03-16 | 2022-03-17 | 18.98 |
Servihoma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-28 | 745.23 |
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.
Servihoma, UAB (code 305261562) is a Private Limited Liability Company active in combined facilities support activities. In 2025, revenue totalled €62.1K, down 43.2% year on year from €109.3K in 2024, while net profit fell to €152 after €27.0K in the prior year. The company remained profitable, but the profit margin narrowed sharply to 0.2% from 24.7% in 2024 and 1.2% in 2023. Over the three-year period, revenue increased from €44.7K in 2023 to a peak in 2024 before declining in 2025, while profit moved from a small gain in 2023 to a strong result in 2024 and then back close to break-even in 2025. At the end of 2025, total assets were €142.8K, equity €126.3K and liabilities €13.5K, resulting in an equity ratio of 88.5% and debt-to-equity of 0.11. Long-term assets stood at €99.5K and short-term assets at €43.3K. Asset turnover was 0.43x, ROE and ROA were both 0.1%, revenue per employee was €31.0K and profit per employee was €76.