Servisas112 - Company finances
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EUR
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2020
From: 2020-06-23
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 | 65,749 | 139,006 | 208,621 | 198,481 | 290,315 | 268,469 |
| Profit before tax | 10,038 | 6,509 | 10,009 | 5,329 | 28,683 | 1,716 |
| Net profit | 10,038 | 6,049 | 9,509 | 5,062 | 27,244 | 1,612 |
| Equity | 11,038 | 17,087 | 26,595 | 31,657 | 59,022 | 60,634 |
| Liabilities | - | - | 7,176 | 18,603 | 21,635 | 61,106 |
| Non-current assets | 3,758 | 5,437 | 5,399 | 19,194 | 16,933 | 99,617 |
| Current assets | 8,881 | 15,797 | 28,301 | 30,322 | 63,003 | 23,348 |
| Total assets | 12,639 | 21,234 | 33,700 | 49,516 | 79,936 | 122,965 |
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Taxes paid
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| STI taxes | - | - | - | 6,261 | 14,803 | 14,369 |
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Financial indicators
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| Revenue change y/y | - | +111.4% | +50.1% | -4.9% | +46.3% | -7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.4% | 28.5% | 28.2% | 10.2% | 34.1% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.9% | 35.4% | 35.8% | 16.0% | 46.2% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.3% | 4.4% | 4.6% | 2.6% | 9.4% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.3% | 4.7% | 4.8% | 2.7% | 9.9% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.3 | 0.6 | 0.4 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 198,481 | 151,466 | 134,235 |
Sales revenue
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Servisas112 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-09 | 2.03 |
| 2026-07-01 | 2026-07-09 | 2.02 |
| 2023-07-19 | 2023-07-20 | 966.34 |
Servisas112 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-25 | 2025-02-25 | 6.0 |
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.
Servisas112, MB (code 305579020) is a small partnership engaged in the repair and maintenance of household appliances and home and garden equipment. In 2025, the company generated revenue of €268.5K and net profit of €1.6K, resulting in a profit margin of 0.6%. Revenue decreased by 7.5% year on year, but remained 35.3% above the 2023 level, showing that the business expanded over the two-year period despite a softer latest year. Profitability weakened significantly in 2025 after a stronger 2024, when revenue reached €290.3K and net profit €27.2K, compared with €198.5K revenue and €5.1K net profit in 2023. At the end of 2025, total assets stood at €123.0K, equity at €60.6K and liabilities at €61.1K. The balance sheet became more leveraged than in prior years, while the equity ratio was 49.3% and debt-to-equity 1.01. Return on equity was 2.7% and return on assets 1.3%, with asset turnover of 2.18x. Revenue per employee was €134.2K and profit per employee €806, indicating solid turnover but limited earnings conversion in the latest year.