Service Intent - Company finances
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EUR
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2020
From: 2020-08-18
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 | 17,731 | 36,385 | 63,990 | 34,911 | 31,536 | 33,880 |
| Profit before tax | 5,432 | -5,228 | 5,928 | -4,169 | -6,484 | 4,694 |
| Net profit | 5,432 | -5,228 | 5,893 | -4,169 | -6,484 | 4,694 |
| Equity | 5,432 | 0 | 6,097 | 1,928 | -4,556 | 138 |
| Liabilities | - | - | 14,638 | 8,596 | 9,629 | 849 |
| Non-current assets | 0 | 0 | 2,903 | 2,238 | 1,512 | 787 |
| Current assets | 5,461 | 240 | 17,696 | 8,286 | 3,561 | 200 |
| Total assets | 5,461 | 240 | 20,599 | 10,524 | 5,073 | 987 |
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Taxes paid
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| STI taxes | - | - | - | 35 | - | - |
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Financial indicators
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| Revenue change y/y | - | +105.2% | +75.9% | -45.4% | -9.7% | +7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.5% | -2178.3% | 28.6% | -39.6% | -127.8% | 475.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - | 96.7% | -216.2% | - | 3401.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.6% | -14.4% | 9.2% | -11.9% | -20.6% | 13.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 30.6% | -14.4% | 9.3% | -11.9% | -20.6% | 13.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.4 | 4.5 | - | 6.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Service Intent - Social security debts
The amount of overdue SODRA debt for the company Service Intent as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2026-03-03 | 2026-03-31 | 233.41 |
| 2026-02-03 | 2026-03-02 | 152.93 |
| 2026-01-01 | 2026-02-02 | 72.45 |
| 2025-11-01 | 2025-11-30 | 144.90 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-07-01 | 2025-07-31 | 146.54 |
| 2025-06-03 | 2025-06-30 | 74.09 |
| 2025-05-04 | 2025-06-02 | 1.64 |
Service Intent - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Service Intent, MB (company code 305604744) is a small partnership engaged in other computer programming activities. In 2025, the company generated revenue of EUR 33.9K and posted net profit of EUR 4.7K, giving a profit margin of 13.9%. Revenue increased by 7.4% year on year, although it remained 3.0% below the 2023 level. The three-year pattern shows a loss of EUR 4.2K in 2023, a deeper loss of EUR 6.5K in 2024, and a return to profit in 2025. Balance-sheet values at the end of 2025 were very small, with total assets of EUR 987, equity of EUR 138 and liabilities of EUR 849. The equity ratio was 14.0% and debt-to-equity was 6.15, indicating limited capitalisation. Asset turnover was 34.33x, which reflects the unusually small asset base rather than scale. Overall, 2025 marked an improvement in operating result, but the balance sheet remained highly compact.