Seirijų servisas - Company finances
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EUR
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2022
From: 2022-07-14
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 | 28,428 | 80,129 | 84,401 | 117,429 |
| Profit before tax | - | - | - | - |
| Net profit | 8,387 | 2,158 | -24,117 | 767 |
| Equity | 10,887 | 13,045 | -11,072 | - |
| Liabilities | 19,151 | 39,628 | 65,461 | -10,306 |
| Non-current assets | 1,571 | 1,121 | 670 | 248 |
| Current assets | 28,467 | 51,552 | 53,719 | 65,268 |
| Total assets | 30,038 | 52,673 | 54,389 | 65,516 |
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Taxes paid
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| STI taxes | - | 3,980 | 4,537 | 9,779 |
| Social insurance contributions | - | 3,714 | 3,116 | 9,138 |
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Financial indicators
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| Revenue change y/y | - | +181.9% | +5.3% | +39.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.9% | 4.1% | -44.3% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 77.0% | 16.5% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.5% | 2.7% | -28.6% | 0.7% |
| 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. | 1.8 | 3.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,107 | 24,039 | 21,100 | 29,357 |
Sales revenue
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Seirijų servisas - Social security debts
The company had no debts to Sodra
Seirijų servisas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Seiriju servisas, UAB (company code 306115852) is a private limited liability company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €117.4K and net profit of €767, which corresponds to a profit margin of 0.7%. Revenue increased by 39.1% year on year and by 46.5% over two years, showing a clear improvement in top-line performance. The profit trend was more volatile: the company earned €2.2K in 2023, recorded a loss of €24.1K in 2024, and returned to a small profit in 2025. At the balance sheet level, total assets rose to €65.5K in 2025, with €65.3K in short-term assets and €248 in long-term assets. The reported liabilities figure for 2025 was -€10.3K. Earlier, liabilities were €39.6K in 2023 and €65.5K in 2024, while equity moved from €13.0K in 2023 to -€11.1K in 2024. Return on assets was 1.2%, asset turnover was 1.79x, and revenue per employee was €29.4K.