RS AUTOSERVISAS - Company finances
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EUR
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2021
From: 2021-03-16
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 | 5,117 | 24,698 | 28,647 | 23,521 | 13,032 |
| Profit before tax | 593 | 2,964 | 8,720 | 1,734 | 979 |
| Net profit | 593 | 2,816 | 8,284 | 1,647 | 920 |
| Equity | 603 | 3,419 | 11,704 | 8,203 | 6,123 |
| Liabilities | - | 232 | 435 | 1,106 | 218 |
| Non-current assets | 13,930 | 10,789 | 7,647 | 4,506 | 1,471 |
| Current assets | 45 | 3,219 | 11,834 | 9,129 | 6,181 |
| Total assets | 13,975 | 14,008 | 19,481 | 13,635 | 7,652 |
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Taxes paid
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| STI taxes | - | - | 148 | 436 | 87 |
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Financial indicators
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| Revenue change y/y | - | +382.7% | +16.0% | -17.9% | -44.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.2% | 20.1% | 42.5% | 12.1% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.3% | 82.4% | 70.8% | 20.1% | 15.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | 11.4% | 28.9% | 7.0% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.6% | 12.0% | 30.4% | 7.4% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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RS AUTOSERVISAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-03-31 | 56.55 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-04-03 | 2024-04-30 | 13.55 |
| 2024-03-01 | 2024-03-31 | 13.55 |
| 2022-03-01 | 2022-03-31 | 50.95 |
| 2021-09-01 | 2021-09-30 | 44.81 |
RS AUTOSERVISAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-06-20 | 2025-06-14 | 0.26 |
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.
RS AUTOSERVISAS, MB (code 305711326) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €13.0K and net profit of €920, with a profit margin of 7.1%. Revenue declined by 44.6% year on year and by 54.5% over two years, continuing the downward trajectory seen from €28.6K in 2023 to €23.5K in 2024 and then €13.0K in 2025. Net profit also weakened over the period, falling from €8.3K in 2023 to €1.6K in 2024 and €920 in 2025. At the end of 2025, total assets stood at €7.7K, with equity of €6.1K and liabilities of €218, indicating a low leverage position. Long-term assets were €1.5K and short-term assets €6.2K. Key ratios for 2025 show ROE of 15.0%, ROA of 12.0%, debt-to-equity of 0.04, equity ratio of 80.0%, and asset turnover of 1.70x, reflecting a small but still profitable business with a strong equity base.