Servis co - Company finances
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EUR
|
2022
From: 2022-12-26
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | - | 373,300 | 188,038 | 76,085 |
| Profit before tax | 0 | 163,676 | -55,494 | - |
| Net profit | 0 | 139,012 | -55,494 | -39,035 |
| Equity | 2,500 | 90,360 | 34,862 | -4,173 |
| Liabilities | 6,750 | 63,150 | 42,543 | 51,327 |
| Non-current assets | 6,750 | 64,231 | 59,100 | 36,083 |
| Current assets | 2,500 | 86,856 | 18,167 | 10,890 |
| Total assets | 9,250 | 151,087 | 77,267 | 46,973 |
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Taxes paid
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||||
| STI taxes | - | 47,852 | 75,956 | 17,020 |
| Social insurance contributions | - | 17,593 | 27,864 | 11,017 |
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Financial indicators
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| Revenue change y/y | - | - | -49.6% | -59.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 92.0% | -71.8% | -83.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 153.8% | -159.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 37.2% | -29.5% | -51.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 43.8% | -29.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 0.7 | 1.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 47,656 | 24,263 | 16,600 |
Sales revenue
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Servis co - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-21 | 1332.42 |
| 2023-10-17 | 2023-10-19 | 49.05 |
Servis co - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-17 | 0.07 |
| 2025-08-01 | 2025-08-25 | 0.07 |
| 2025-07-28 | 2025-07-28 | 490.74 |
| 2025-06-12 | 2025-06-12 | 9.56 |
| 2025-05-24 | 2025-05-24 | 0.27 |
| 2025-05-20 | 2025-05-23 | 0.27 |
| 2025-05-19 | 2025-05-19 | 0.27 |
| 2025-05-17 | 2025-05-18 | 0.27 |
| 2025-05-13 | 2025-05-16 | 0.27 |
| 2025-05-12 | 2025-05-12 | 0.27 |
| 2025-05-08 | 2025-05-11 | 0.27 |
| 2025-05-07 | 2025-05-07 | 0.27 |
| 2025-05-06 | 2025-05-06 | 0.27 |
| 2025-05-05 | 2025-05-05 | 0.27 |
| 2025-05-03 | 2025-05-04 | 0.27 |
| 2025-05-01 | 2025-05-02 | 0.27 |
| 2025-04-30 | 2025-04-30 | 0.27 |
| 2025-04-28 | 2025-04-29 | 0.27 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.27 |
| 2025-04-22 | 2025-04-23 | 0.27 |
| 2025-04-20 | 2025-04-21 | 0.27 |
| 2025-04-18 | 2025-04-19 | 0.27 |
| 2025-04-17 | 2025-04-17 | 0.27 |
| 2025-04-16 | 2025-04-16 | 0.27 |
| 2025-04-14 | 2025-04-15 | 0.27 |
| 2025-04-11 | 2025-04-13 | 0.27 |
| 2025-04-10 | 2025-04-10 | 0.27 |
| 2025-04-09 | 2025-04-09 | 0.27 |
| 2025-04-08 | 2025-04-08 | 0.27 |
| 2025-04-07 | 2025-04-07 | 0.27 |
| 2025-04-06 | 2025-04-06 | 0.27 |
| 2025-04-04 | 2025-04-05 | 0.27 |
| 2025-04-03 | 2025-04-03 | 0.27 |
| 2025-04-02 | 2025-04-02 | 0.27 |
| 2025-03-31 | 2025-04-01 | 0.27 |
| 2025-03-30 | 2025-03-30 | 0.27 |
| 2025-03-27 | 2025-03-29 | 0.24 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 100.0 |
| 2025-03-22 | 2025-03-23 | 100.0 |
| 2025-03-20 | 2025-03-21 | 100.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 306.05 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-31 | 2024-12-31 | 1111.9 |
| 2024-12-30 | 2024-12-30 | 1111.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-27 | 2024-12-28 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Servis co, UAB (code 306202143) is a Private Limited Liability Company operating in the rental and leasing of cars and light motor vehicles. In financial year 2025, revenue fell to €76.1K, down from €188.0K in 2024 and €373.3K in 2023, showing a pronounced two-year decline. The company reported a net loss of €39.0K in 2025 after a loss of €55.5K in 2024, following a profit of €139.0K in 2023. The 2025 profit margin was -51.3%. On the balance sheet, total assets decreased to €47.0K from €77.3K a year earlier and €151.1K in 2023. Equity turned negative at -€4.2K in 2025, while liabilities increased to €51.3K from €42.5K in 2024. Long-term assets stood at €36.1K and short-term assets at €10.9K. Asset turnover was 1.62x, and revenue per employee was €19.0K, with profit per employee at -€9.8K. Return and leverage indicators were distorted by the negative equity position.