Site Service - Company finances
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EUR
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2021
From: 2021-05-20
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 | 45,000 | 44,942 | 134,277 | 109,741 | 249,158 |
| Profit before tax | 8 | 3,567 | 76,718 | 33,194 | 23,275 |
| Net profit | 8 | 3,340 | 72,874 | 31,664 | 19,334 |
| Equity | 8 | 3,347 | 76,222 | 107,886 | 82,222 |
| Liabilities | 44,000 | 28,111 | 27,444 | 8,909 | 27,710 |
| Non-current assets | 0 | 632 | 1,814 | 33,933 | 27,645 |
| Current assets | 44,008 | 30,826 | 101,852 | 82,691 | 82,062 |
| Total assets | 44,008 | 31,458 | 103,666 | 116,624 | 109,707 |
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Taxes paid
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| STI taxes | - | - | 24,472 | 31,614 | 51,519 |
| Social insurance contributions | - | - | - | 1,236 | 16,629 |
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Financial indicators
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| Revenue change y/y | - | -0.1% | +198.8% | -18.3% | +127.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 10.6% | 70.3% | 27.2% | 17.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 99.8% | 95.6% | 29.3% | 23.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 7.4% | 54.3% | 28.9% | 7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 7.9% | 57.1% | 30.2% | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5500.0 | 8.4 | 0.4 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 9,976 | 13,114 |
Sales revenue
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Site Service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-27 | 2026-08-16 | 1.35 |
| 2026-07-26 | 2026-07-26 | 0.57 |
| 2026-07-23 | 2026-07-25 | 1.35 |
| 2026-07-19 | 2026-07-22 | 0.57 |
| 2026-07-16 | 2026-07-17 | 0.57 |
| 2026-06-17 | 2026-06-24 | 6.03 |
| 2026-06-16 | 2026-06-16 | 0.90 |
| 2026-01-22 | 2026-02-16 | 0.40 |
| 2025-10-24 | 2025-11-16 | 0.34 |
| 2025-10-23 | 2025-10-23 | 6.98 |
| 2025-10-16 | 2025-10-22 | 6.64 |
| 2025-07-24 | 2025-08-17 | 0.61 |
| 2025-05-04 | 2025-05-15 | 0.37 |
| 2025-04-24 | 2025-04-29 | 0.37 |
Site Service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.81 |
| 2026-05-28 | 2026-06-05 | 0.37 |
| 2026-04-30 | 2026-05-22 | 0.37 |
| 2026-04-01 | 2026-04-27 | 0.37 |
| 2026-02-28 | 2026-03-27 | 1.46 |
| 2026-02-21 | 2026-02-21 | 270.08 |
| 2026-02-18 | 2026-02-20 | 6563.73 |
| 2026-02-16 | 2026-02-17 | 6749.6 |
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.
Site Service, MB (code 305775211) is a Small partnership engaged in landscape service activities. In 2025, the company generated revenue of €249.2K, up 127.0% year on year and 85.6% over two years. Net profit amounted to €19.3K, which was lower than in 2024 (€31.7K) and 2023 (€72.9K), reflecting a decline in profitability as revenue expanded. The profit margin fell to 7.8% in 2025 from 28.9% in 2024 and 54.3% in 2023. At year-end 2025, total assets stood at €109.7K, equity at €82.2K and liabilities at €27.7K, compared with €116.6K, €107.9K and €8.9K respectively in 2024. The balance sheet remained equity-based, with an equity ratio of 75.0% and debt-to-equity of 0.34. Asset turnover was 2.27x, ROE 23.5% and ROA 17.6%. Revenue per employee was €13.1K and profit per employee €1.0K.