Serpro service - Company finances
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EUR
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2020
From: 2020-08-19
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 | 6,671 | 85,492 | 311,204 | 345,928 | 152,017 | 123,179 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | -1,809 | 11,083 | 1,562 | 44,324 | 16,253 | 18,941 |
| Equity | 691 | 11,997 | 13,558 | 57,882 | 74,135 | 93,076 |
| Liabilities | 5,384 | 22,229 | 109,948 | 71,714 | 87,287 | 91,984 |
| Non-current assets | 0 | 26,682 | 21,495 | 87,477 | 121,223 | 127,607 |
| Current assets | 5,844 | 7,163 | 101,667 | 41,432 | 43,292 | 66,921 |
| Total assets | 5,844 | 33,845 | 123,162 | 128,909 | 164,515 | 194,528 |
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Taxes paid
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| STI taxes | - | - | - | 50,530 | 25,592 | 3,727 |
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Financial indicators
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| Revenue change y/y | - | +1181.5% | +264.0% | +11.2% | -56.1% | -19.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -31.0% | 32.7% | 1.3% | 34.4% | 9.9% | 9.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -261.8% | 92.4% | 11.5% | 76.6% | 21.9% | 20.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.1% | 13.0% | 0.5% | 12.8% | 10.7% | 15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.8 | 1.9 | 8.1 | 1.2 | 1.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,559 | 85,492 | 311,204 | 276,742 | 114,016 | 123,179 |
Sales revenue
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Serpro service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-09-27 | 115.47 |
| 2023-09-08 | 2023-09-17 | 0.55 |
| 2023-08-17 | 2023-09-07 | 115.47 |
| 2023-08-07 | 2023-08-16 | 11.00 |
| 2023-07-28 | 2023-08-06 | 115.47 |
| 2023-07-26 | 2023-07-27 | 114.90 |
| 2023-07-24 | 2023-07-25 | 115.49 |
| 2023-07-18 | 2023-07-23 | 114.90 |
| 2023-06-16 | 2023-07-02 | 114.90 |
| 2022-06-16 | 2022-07-03 | 0.02 |
| 2022-01-18 | 2022-01-20 | 24.25 |
Serpro service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-23 | 2025-10-23 | 6138.65 |
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.
Serpro service, UAB (code 305607587) is a Private Limited Liability Company engaged in other electrical installation. In financial year 2025, the company generated revenue of €123.2K and net profit of €18.9K, corresponding to a profit margin of 15.4%. Revenue declined by 19.0% year on year and was 64.4% below the 2023 level, showing a clear contraction in turnover over the latest three-year period. At the same time, profitability strengthened in 2025 after a weaker 2024 result, when revenue was €152.0K and net profit €16.3K, compared with €345.9K revenue and €44.3K net profit in 2023. The balance sheet also expanded steadily: total assets rose to €194.5K in 2025 from €164.5K in 2024 and €128.9K in 2023. Equity increased to €93.1K, liabilities to €92.0K, and the equity ratio stood at 47.9%. Key performance indicators for 2025 include return on equity of 20.4%, return on assets of 9.7%, debt-to-equity of 0.99, and asset turnover of 0.63x. Revenue per employee was €123.2K, with profit per employee of €18.9K.