Soro service - Company finances
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EUR
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2020
From: 2020-11-05
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 | 5,788 | 100,784 | 123,859 | 212,280 | 202,212 | 169,827 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 2,379 | 24,574 | 12,432 | 38,108 | 8,614 | 3,165 |
| Equity | 4,879 | 27,324 | 39,756 | 79,553 | 89,814 | 93,449 |
| Liabilities | 27,930 | 5,704 | 12,190 | 34,932 | 38,672 | 32,906 |
| Non-current assets | 25,000 | 20,153 | 33,291 | 84,931 | 73,820 | 65,246 |
| Current assets | 7,809 | 12,766 | 18,435 | 29,554 | 54,666 | 61,109 |
| Total assets | 32,809 | 32,919 | 51,726 | 114,485 | 128,486 | 126,355 |
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Taxes paid
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| STI taxes | - | - | - | 38,456 | 41,662 | 41,377 |
| Social insurance contributions | - | - | - | 15,150 | 22,646 | 22,050 |
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Financial indicators
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| Revenue change y/y | - | +1641.3% | +22.9% | +71.4% | -4.7% | -16.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.3% | 74.6% | 24.0% | 33.3% | 6.7% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.8% | 89.9% | 31.3% | 47.9% | 9.6% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.1% | 24.4% | 10.0% | 18.0% | 4.3% | 1.9% |
| 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. | 5.7 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,859 | 50,392 | 39,113 | 46,316 | 50,553 | 42,457 |
Sales revenue
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Soro service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-16 | 331.07 |
| 2024-02-23 | 2024-02-27 | 1.28 |
| 2024-02-19 | 2024-02-22 | 0.22 |
| 2023-09-18 | 2023-09-19 | 1421.57 |
Soro service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-15 | 2024-10-15 | 0.28 |
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.
Soro service, UAB (code 305652924) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €169.8K and net profit of €3.2K, resulting in a profit margin of 1.9%. Revenue declined by 16.0% year on year and was 20.0% below the 2023 level, showing a clear downward trend from €212.3K in 2023 to €202.2K in 2024 and then to €169.8K in 2025. Profitability also weakened over the same period, falling from €38.1K in 2023 to €8.6K in 2024 and €3.2K in 2025. At the end of 2025, total assets stood at €126.4K, supported by equity of €93.4K and liabilities of €32.9K. The equity ratio was 74.0% and debt-to-equity was 0.35, indicating a conservative balance sheet structure. Asset turnover reached 1.34x, while ROE was 3.4% and ROA 2.5%. Revenue per employee was €42.5K and profit per employee was €791.