R Servisas - Company finances
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EUR
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2020
From: 2020-07-07
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 | 13,449 | 35,016 | 36,459 | 39,113 | 44,182 | 39,215 |
| Profit before tax | 1,082 | 4,034 | 2,159 | -5,679 | 3,528 | 2,109 |
| Net profit | 1,082 | 3,832 | 2,051 | -5,679 | 3,352 | 1,982 |
| Equity | 1,083 | 5,087 | 6,025 | 346 | 3,874 | -6,608 |
| Liabilities | - | - | 73 | 693 | 68 | 7,861 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,194 | 5,193 | 6,098 | 1,039 | 3,942 | 1,253 |
| Total assets | 1,194 | 5,193 | 6,098 | 1,039 | 3,942 | 1,253 |
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Taxes paid
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| STI taxes | - | - | - | 1,249 | 803 | 1,489 |
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Financial indicators
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| Revenue change y/y | - | +160.4% | +4.1% | +7.3% | +13.0% | -11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.6% | 73.8% | 33.6% | -546.6% | 85.0% | 158.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 75.3% | 34.0% | -1641.3% | 86.5% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 10.9% | 5.6% | -14.5% | 7.6% | 5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.0% | 11.5% | 5.9% | -14.5% | 8.0% | 5.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 2.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,725 | 17,508 | 15,626 | 13,805 | 20,391 | 19,608 |
Sales revenue
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R Servisas - Social security debts
The company had no debts to Sodra
R Servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-22 | 2026-02-03 | 62.3 |
| 2026-01-16 | 2026-01-21 | 61.74 |
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.
R Servisas, MB (code 305585443) is a Small partnership operating in repair and maintenance of motor vehicles. In 2025, revenue amounted to EUR 39.2K, which was 11.2% lower year on year, although the two-year change remained broadly flat at +0.3% versus 2023. Net profit was EUR 2.0K in 2025, down from EUR 3.4K in 2024 but an improvement from the EUR 5.7K loss reported in 2023. The profit margin stood at 5.1% in 2025. The balance sheet remains small: total assets were EUR 1.3K, liabilities EUR 7.9K, and equity turned negative at EUR 6.6K after a positive EUR 3.9K in 2024. The company therefore ended 2025 with a weaker capital position despite continued profitability. Reported asset turnover was high at 31.30x, reflecting the very small asset base, and revenue per employee was EUR 19.6K, with profit per employee of EUR 991.