189 servisai - Company finances
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EUR
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2019
From: 2019-10-24
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 | - | 17,903 | 30,877 | 28,522 | 30,599 | 29,558 | 32,030 |
| Profit before tax | -465 | 3,405 | -5,899 | -191 | -142 | 2,538 | 1,515 |
| Net profit | -465 | 3,235 | -5,899 | -191 | -142 | 2,411 | 1,424 |
| Equity | -362 | 2,874 | -3,026 | -3,216 | -1,837 | 574 | 2,998 |
| Liabilities | - | - | - | 4,457 | 3,056 | 57 | 263 |
| Non-current assets | 0 | 1,341 | 1,056 | 772 | 571 | 379 | 204 |
| Current assets | -362 | 1,729 | 3,989 | 469 | 648 | 252 | 3,057 |
| Total assets | -362 | 3,070 | 5,045 | 1,241 | 1,219 | 631 | 3,261 |
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Taxes paid
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| STI taxes | - | - | - | - | 778 | 2,719 | 3,460 |
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Financial indicators
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| Revenue change y/y | - | - | +72.5% | -7.6% | +7.3% | -3.4% | +8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 105.4% | -116.9% | -15.4% | -11.6% | 382.1% | 43.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 112.6% | - | - | - | 420.0% | 47.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 18.1% | -19.1% | -0.7% | -0.5% | 8.2% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 19.0% | -19.1% | -0.7% | -0.5% | 8.6% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 28,522 | 30,599 | 29,558 | 21,353 |
Sales revenue
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189 servisai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 368.27 |
189 servisai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-01-30 | 36.86 |
| 2025-01-24 | 2025-01-29 | 403.86 |
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.
189 servisai, UAB (code 305299890) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €32.0K, up 8.4% year on year and 4.7% over two years. Net profit amounted to €1.4K, after €2.4K in 2024 and a small loss of €142 in 2023, showing a recovery from break-even to positive earnings, although profitability softened from the prior year. The 2025 profit margin was 4.4%. The balance sheet remained very small but strengthened: total assets rose to €3.3K from €631 in 2024, equity increased to €3.0K, and liabilities were limited to €263. Long-term assets were €204 and short-term assets €3.1K. Key ratios point to a highly equity-funded structure, with an equity ratio of 91.9% and debt-to-equity of 0.09. Asset turnover was 9.82x, indicating efficient use of the asset base. Revenue per employee was €32.0K and profit per employee €1.4K in 2025.