Kvservice - Company finances
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EUR
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2020
From: 2020-09-09
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 5,232 | 33,726 | 30,437 | 21,294 | 26,706 | 38,244 |
| Profit before tax | 1,966 | 3,030 | -1,595 | -1,305 | 80 | 84 |
| Net profit | 1,966 | 2,878 | -1,595 | -1,305 | 80 | 84 |
| Equity | 2,066 | 4,943 | 3,349 | 2,050 | 2,130 | 2,214 |
| Liabilities | - | - | 3,277 | 3,360 | 14,050 | 18,356 |
| Non-current assets | 0 | 3,315 | 2,975 | 2,635 | 2,295 | 1,955 |
| Current assets | 3,062 | 7,375 | 3,651 | 2,775 | 13,885 | 18,615 |
| Total assets | 3,062 | 10,690 | 6,626 | 5,410 | 16,180 | 20,570 |
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Taxes paid
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||||||
| STI taxes | - | - | - | - | - | 2,889 |
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Financial indicators
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| Revenue change y/y | - | +544.6% | -9.8% | -30.0% | +25.4% | +43.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 64.2% | 26.9% | -24.1% | -24.1% | 0.5% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.2% | 58.2% | -47.6% | -63.7% | 3.8% | 3.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.6% | 8.5% | -5.2% | -6.1% | 0.3% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.6% | 9.0% | -5.2% | -6.1% | 0.3% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.0 | 1.6 | 6.6 | 8.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Kvservice - Social security debts
The amount of overdue SODRA debt for the company Kvservice as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-06-02 | 2026-07-31 | 80.48 |
| 2026-03-03 | 2026-03-31 | 80.48 |
| 2025-12-02 | 2026-01-31 | 72.45 |
| 2025-09-18 | 2025-11-30 | 72.45 |
| 2025-09-02 | 2025-09-17 | 144.90 |
| 2025-06-03 | 2025-09-01 | 72.45 |
| 2025-05-04 | 2025-05-31 | 72.45 |
| 2025-03-01 | 2025-03-31 | 72.45 |
| 2025-01-02 | 2025-01-31 | 129.00 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-09-03 | 2024-09-30 | 64.50 |
| 2024-07-02 | 2024-07-31 | 64.50 |
Kvservice - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-10 | 40.36 |
| 2026-07-26 | 2026-08-01 | 8.14 |
| 2026-07-05 | 2026-07-25 | 7.96 |
| 2026-06-28 | 2026-07-04 | 214.62 |
| 2026-06-05 | 2026-06-27 | 4.62 |
| 2026-06-01 | 2026-06-04 | 2825.62 |
| 2026-05-28 | 2026-05-31 | 2821.06 |
| 2026-03-02 | 2026-03-08 | 94.33 |
| 2026-02-21 | 2026-03-01 | 15.27 |
| 2025-05-30 | 2025-06-26 | 0.18 |
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.
Kvservice, MB (code 305621252) is a Lithuanian small partnership engaged in landscape service activities. In 2025, the company generated revenue of EUR 38.2K, up 43.2% year on year and 79.6% compared with 2023. The revenue trend shows steady growth from EUR 21.3K in 2023 to EUR 26.7K in 2024 and EUR 38.2K in 2025. Net profit remained modest at EUR 84 in 2025, after EUR 80 in 2024 and a loss of EUR 1.3K in 2023, which resulted in a profit margin of 0.2% for the latest year. Total assets increased to EUR 20.6K in 2025 from EUR 5.4K in 2023, while equity stayed broadly stable at EUR 2.2K. Liabilities rose to EUR 18.4K, leaving the equity ratio at 10.8% and the debt-to-equity ratio at 8.29. Return on equity was 3.8% and return on assets 0.4%, while asset turnover reached 1.86x. The balance sheet also shifted toward short-term assets, which increased to EUR 18.6K in 2025.