GS-servisas - Company finances
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EUR
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2020
From: 2020-10-22
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 | 11,034 | 924,471 | 1,441,939 | 1,654,551 | 1,590,614 | 1,475,602 |
| Profit before tax | 9,060 | 101,897 | 13,473 | 80,941 | -27,388 | -111,928 |
| Net profit | 7,701 | 87,824 | 11,002 | 68,404 | -27,388 | -101,805 |
| Equity | 10,201 | 98,025 | 109,027 | 177,697 | 130,310 | 28,505 |
| Liabilities | 4,096 | 138,988 | 158,252 | 193,534 | 179,272 | 211,005 |
| Non-current assets | 0 | 19,768 | 49,892 | 66,256 | 41,081 | 31,597 |
| Current assets | 14,297 | 214,513 | 213,672 | 300,664 | 262,556 | 261,377 |
| Total assets | 14,297 | 234,281 | 263,564 | 366,920 | 303,637 | 292,974 |
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Taxes paid
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| STI taxes | - | - | - | 146,951 | 211,141 | 176,394 |
| Social insurance contributions | - | - | - | 149,476 | 176,970 | 166,122 |
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Financial indicators
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| Revenue change y/y | - | +8278.4% | +56.0% | +14.7% | -3.9% | -7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.9% | 37.5% | 4.2% | 18.6% | -9.0% | -34.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 75.5% | 89.6% | 10.1% | 38.5% | -21.0% | -357.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.8% | 9.5% | 0.8% | 4.1% | -1.7% | -6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 82.1% | 11.0% | 0.9% | 4.9% | -1.7% | -7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 1.4 | 1.5 | 1.1 | 1.4 | 7.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,839 | 70,660 | 76,903 | 91,496 | 77,907 | 80,488 |
Sales revenue
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GS-servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 2.69 |
| 2025-07-24 | 2025-08-12 | 4.99 |
| 2025-05-16 | 2025-05-18 | 6065.73 |
| 2025-01-22 | 2025-02-13 | 1.56 |
| 2025-01-14 | 2025-01-14 | 192.60 |
| 2023-05-02 | 2023-05-04 | 0.16 |
| 2023-04-26 | 2023-04-28 | 0.16 |
| 2023-01-17 | 2023-01-17 | 258.61 |
GS-servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 0.15 |
| 2026-07-03 | 2026-07-07 | 3.53 |
| 2026-04-15 | 2026-04-15 | 41.56 |
| 2026-03-19 | 2026-03-19 | 15.88 |
| 2025-11-18 | 2025-11-18 | 102.24 |
| 2025-11-14 | 2025-11-17 | 0.03 |
| 2025-10-16 | 2025-10-20 | 0.75 |
| 2025-08-08 | 2025-08-12 | 44.01 |
| 2025-02-05 | 2025-02-10 | 8.0 |
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.
GS-servisas, UAB (code 305642143) is a Private Limited Liability Company operating in repair and renovation of buildings. In the latest financial year, 2025, the company generated revenue of €1.48M, down 7.2% year on year and 10.8% over two years. Profitability weakened materially: net loss widened to €101.8K, compared with net profit of €68.4K in 2023 and a loss of €27.4K in 2024. The 2025 profit margin was -6.9%. The balance sheet also softened, with total assets falling to €293.0K from €366.9K in 2023, while equity declined to €28.5K and liabilities rose to €211.0K. The equity ratio stood at 9.7%, and debt to equity at 7.40, indicating a leveraged capital structure. Asset turnover remained high at 5.04x, reflecting strong revenue generation relative to the asset base. Revenue per employee was €82.0K, while profit per employee was -€5.7K, consistent with the loss-making result in 2025.