DS Service - Company finances
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EUR
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2022
From: 2022-10-14
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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Financial data
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| Sales revenue | 3,039 | 42,915 | 48,588 | 60,130 |
| Profit before tax | - | - | - | - |
| Net profit | 2,062 | -409 | 2,562 | -2,857 |
| Equity | 4,562 | 4,153 | 6,374 | 3,517 |
| Liabilities | 1,039 | 2,079 | 1,930 | 1,583 |
| Non-current assets | 0 | 58 | 0 | 0 |
| Current assets | 5,601 | 6,174 | 8,304 | 5,100 |
| Total assets | 5,601 | 6,232 | 8,304 | 5,100 |
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Taxes paid
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| STI taxes | - | 12,662 | 15,741 | 20,359 |
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Financial indicators
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| Revenue change y/y | - | +1312.1% | +13.2% | +23.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.8% | -6.6% | 30.9% | -56.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.2% | -9.8% | 40.2% | -81.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 67.9% | -1.0% | 5.3% | -4.8% |
| 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. | 0.2 | 0.5 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,039 | 14,305 | 16,196 | 20,043 |
Sales revenue
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DS Service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-11 | 0.01 |
DS Service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 648.12 |
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.
DS Service, UAB (code 306160388) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €60.1K, up 23.8% year on year and 40.1% over two years, showing steady top-line expansion from €42.9K in 2023 to €48.6K in 2024 and then to the latest level. Profitability weakened in 2025: net profit fell to -€2.9K from a profit of €2.6K in 2024, after a small loss of -€409 in 2023. The 2025 profit margin was -4.8%, reflecting the return to loss-making performance despite higher sales. The balance sheet remained small, with total assets of €5.1K, equity of €3.5K and liabilities of €1.6K at year-end 2025. Equity declined from €6.4K in 2024, while assets also decreased from €8.3K. The company reported an asset turnover of 11.79x and revenue per employee of €20.0K, indicating relatively high turnover relative to its asset base.