Servisas ant ratų - Company finances
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EUR
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2022
From: 2022-01-06
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 | 38,701 | 244,346 | 269,613 | 270,821 |
| Profit before tax | 1,163 | 24,230 | -4,625 | 19,837 |
| Net profit | 1,163 | 22,947 | -4,665 | 18,342 |
| Equity | 1,164 | 24,111 | 19,446 | 37,789 |
| Liabilities | 13,223 | 12,801 | 46,382 | 57,508 |
| Non-current assets | 5,757 | 11,730 | 37,433 | 46,986 |
| Current assets | 8,630 | 25,182 | 28,395 | 48,311 |
| Total assets | 14,387 | 36,912 | 65,828 | 95,297 |
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Taxes paid
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| STI taxes | - | 21,636 | 38,111 | 29,262 |
| Social insurance contributions | - | - | 3,289 | - |
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Financial indicators
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| Revenue change y/y | - | +531.4% | +10.3% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.1% | 62.2% | -7.1% | 19.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 95.2% | -24.0% | 48.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 9.4% | -1.7% | 6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 9.9% | -1.7% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 11.4 | 0.5 | 2.4 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,701 | 183,264 | 85,140 | 112,062 |
Sales revenue
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Servisas ant ratų - Social security debts
The company had no debts to Sodra
Servisas ant ratų - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-15 | 2026-04-17 | 15.0 |
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.
Servisas ant ratu, MB (code 305971936) is a Lithuanian small partnership engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €270.8K and net profit of €18.3K, giving a profit margin of 6.8%. Revenue was broadly stable year on year, increasing by 0.5%, and the two-year revenue change was +10.8%. Profitability improved materially after 2024, when the company recorded a net loss of €4.7K on revenue of €269.6K and a negative margin of 1.7%. In 2023, revenue was €244.3K and net profit reached €22.9K, showing that the business was profitable before the temporary setback in 2024 and then returned to profit in 2025. At the end of 2025, total assets stood at €95.3K, equity at €37.8K and liabilities at €57.5K. The equity ratio was 39.6%, debt-to-equity was 1.52, and asset turnover was 2.84x. Revenue per employee was €135.4K and profit per employee €9.2K.