Servitrade - Company finances
|
EUR
|
2023
From: 2023-07-01
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 | - | 12,970 | 148,812 |
| Profit before tax | 0 | -6,089 | -2,859 |
| Net profit | 0 | -6,089 | -2,859 |
| Equity | 1 | -6,088 | -9,392 |
| Liabilities | 0 | 83,876 | 93,255 |
| Non-current assets | 0 | 25,506 | 19,544 |
| Current assets | 1 | 52,282 | 64,319 |
| Total assets | 1 | 77,788 | 83,863 |
|
Taxes paid
|
|||
| STI taxes | 57 | 360 | 23,430 |
| Social insurance contributions | - | - | 4,639 |
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Financial indicators
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|||
| Revenue change y/y | - | - | +1047.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -7.8% | -3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -46.9% | -1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -46.9% | -1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 8,647 | 45,788 |
Sales revenue
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Servitrade - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-03 | 2026-02-16 | 6.97 |
| 2025-11-01 | 2025-11-05 | 556.94 |
| 2025-10-16 | 2025-10-31 | 484.49 |
| 2025-10-01 | 2025-10-09 | 576.48 |
| 2025-09-21 | 2025-09-30 | 504.03 |
| 2025-07-24 | 2025-08-17 | 0.11 |
| 2025-06-17 | 2025-06-22 | 365.43 |
| 2025-05-16 | 2025-05-18 | 0.58 |
| 2025-05-04 | 2025-05-12 | 0.58 |
| 2025-04-24 | 2025-04-29 | 0.58 |
| 2025-02-18 | 2025-03-03 | 32.70 |
| 2025-02-10 | 2025-02-10 | 132.80 |
| 2025-01-22 | 2025-01-27 | 132.80 |
| 2025-01-16 | 2025-01-21 | 131.93 |
| 2024-12-22 | 2024-12-31 | 131.93 |
| 2024-12-17 | 2024-12-20 | 131.93 |
| 2024-11-18 | 2024-12-16 | 2.43 |
| 2024-10-18 | 2024-10-24 | 107.75 |
| 2024-10-16 | 2024-10-17 | 110.18 |
| 2024-07-24 | 2024-09-13 | 1.43 |
| 2024-04-23 | 2024-07-23 | 1.41 |
| 2024-01-23 | 2024-04-22 | 1.38 |
| 2024-01-11 | 2024-01-22 | 1.26 |
| 2023-12-18 | 2024-01-10 | 6.33 |
| 2023-11-20 | 2023-12-17 | 5.07 |
| 2023-10-25 | 2023-11-19 | 3.81 |
| 2023-10-17 | 2023-10-24 | 3.78 |
| 2023-09-18 | 2023-10-16 | 2.52 |
| 2023-08-18 | 2023-09-17 | 1.26 |
Servitrade - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-03 | 2026-04-13 | 892.16 |
| 2026-04-01 | 2026-04-02 | 4.08 |
| 2026-03-29 | 2026-03-31 | 2606.95 |
| 2026-02-03 | 2026-02-16 | 393.61 |
| 2026-01-31 | 2026-02-02 | 390.82 |
| 2025-06-05 | 2025-06-06 | 457.99 |
| 2024-10-10 | 2024-10-13 | 2.0 |
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.
Servitrade, MB (code 306350131) is a Lithuanian small partnership engaged in freight transport by road. In 2025, the company generated EUR 148.8K in revenue, up sharply from EUR 13.0K in 2024, showing strong top-line growth over the year. Despite this increase, profitability remained negative: net loss narrowed to EUR 2.9K in 2025 from EUR 6.1K a year earlier, and the profit margin improved to -1.9% from -46.9%. The balance sheet remained strained. Total assets increased modestly to EUR 83.9K, while liabilities rose to EUR 93.3K, leaving equity at EUR -9.4K at year-end 2025. Long-term assets declined to EUR 19.5K and short-term assets increased to EUR 64.3K. Asset turnover stood at 1.77x, indicating that revenue was generated actively relative to the asset base. Revenue per employee reached EUR 49.6K, while profit per employee was EUR -953. The negative equity position suggests a weak capital structure, so solvency-related ratios should be interpreted cautiously.