T service - Company finances
|
EUR
|
2023
From: 2023-04-07
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 156,495 | 297,199 | 290,783 |
| Profit before tax | 17,706 | 52,447 | 49,339 |
| Net profit | 17,706 | 49,073 | 44,832 |
| Equity | 17,716 | 78,780 | 122,716 |
| Liabilities | 16,630 | 9,644 | 14,735 |
| Non-current assets | 0 | 6,595 | 5,207 |
| Current assets | 34,346 | 81,829 | 132,244 |
| Total assets | 34,346 | 88,424 | 137,451 |
|
Taxes paid
|
|||
| STI taxes | 7,056 | 26,076 | 41,402 |
| Social insurance contributions | - | 942 | - |
|
Financial indicators
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|||
| Revenue change y/y | - | +89.9% | -2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.6% | 55.5% | 32.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 62.3% | 36.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.3% | 16.5% | 15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.3% | 17.6% | 17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 78,248 | 91,446 | 116,313 |
Sales revenue
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T service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-29 | 2026-07-30 | 281.46 |
| 2026-07-26 | 2026-07-28 | 122.00 |
| 2026-07-19 | 2026-07-25 | 281.46 |
| 2026-07-16 | 2026-07-17 | 281.46 |
| 2026-07-07 | 2026-07-15 | 112.13 |
| 2026-06-16 | 2026-06-29 | 112.13 |
| 2026-01-16 | 2026-01-29 | 0.29 |
| 2025-10-16 | 2025-10-19 | 72.45 |
| 2025-10-06 | 2025-10-13 | 72.45 |
| 2025-09-16 | 2025-09-29 | 144.90 |
| 2025-09-07 | 2025-09-11 | 189.90 |
| 2025-08-19 | 2025-08-29 | 117.45 |
| 2025-08-05 | 2025-08-13 | 72.45 |
| 2024-07-16 | 2024-07-29 | 942.32 |
| 2024-02-05 | 2024-02-11 | 5.87 |
| 2023-07-19 | 2023-07-20 | 7.06 |
| 2023-07-03 | 2023-07-03 | 124.32 |
T service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-31 | 2026-02-21 | 1.42 |
| 2025-07-24 | 2025-07-24 | 1.68 |
| 2025-05-11 | 2025-05-12 | 1194.96 |
| 2024-11-01 | 2024-11-25 | 0.26 |
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.
T service, MB (code 306291569) is a Lithuanian small partnership engaged in the repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €290.8K and net profit of €44.8K, giving a profit margin of 15.4%. Revenue declined slightly by 2.2% year on year from €297.2K in 2024, but the business remained profitable at a similar level. Over the broader two-year period, revenue increased by 85.8% compared with 2023, when turnover was €156.5K and net profit €17.7K. Profitability also improved materially from 11.3% in 2023 to 16.5% in 2024, before easing modestly in 2025. The balance sheet strengthened further in 2025: total assets reached €137.5K, equity €122.7K and liabilities €14.7K. Equity represented 89.3% of assets, while debt to equity was 0.12, indicating a low leverage position. Return on equity stood at 36.5% and return on assets at 32.6%. Asset turnover was 2.12x, and revenue per employee was €145.4K, pointing to solid operating efficiency.