Servisas 313 - Company finances
|
EUR
|
2024
From: 2024-03-13
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 48,552 | 161,198 |
| Profit before tax | -4,441 | -8,180 |
| Net profit | -4,441 | -8,180 |
| Equity | -4,441 | -12,621 |
| Liabilities | 12,283 | 27,163 |
| Non-current assets | 0 | 3,778 |
| Current assets | 7,842 | 10,526 |
| Total assets | 7,842 | 14,304 |
|
Taxes paid
|
||
| STI taxes | 3,925 | 14,933 |
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Financial indicators
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||
| Revenue change y/y | - | +232.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -56.6% | -57.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.1% | -5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.1% | -5.1% |
| 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. | 48,552 | 64,479 |
Sales revenue
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Servisas 313 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-01 | 1.49 |
| 2026-05-03 | 2026-05-10 | 1.40 |
| 2026-04-20 | 2026-04-29 | 1.40 |
| 2026-03-29 | 2026-04-07 | 1.40 |
| 2026-03-17 | 2026-03-27 | 1.40 |
| 2026-02-18 | 2026-03-08 | 1.40 |
| 2026-01-16 | 2026-02-09 | 1.40 |
| 2026-01-01 | 2026-01-07 | 1.40 |
| 2025-12-16 | 2025-12-30 | 1.40 |
| 2025-11-18 | 2025-12-04 | 1.40 |
| 2025-10-23 | 2025-11-09 | 1.41 |
| 2025-08-28 | 2025-08-29 | 659.08 |
| 2025-08-19 | 2025-08-26 | 659.08 |
| 2025-01-22 | 2025-02-10 | 1.46 |
| 2024-12-22 | 2024-12-29 | 387.40 |
| 2024-12-17 | 2024-12-20 | 387.40 |
Servisas 313 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-10 | 2026-05-10 | 1.6 |
| 2026-04-30 | 2026-04-30 | 1304.96 |
| 2025-09-28 | 2025-09-29 | 2019.65 |
| 2025-06-20 | 2025-06-22 | 460.18 |
| 2025-04-02 | 2025-04-03 | 0.02 |
| 2025-03-09 | 2025-03-09 | 15.32 |
| 2025-01-16 | 2025-01-23 | 13.37 |
| 2025-01-06 | 2025-01-09 | 0.86 |
| 2025-01-01 | 2025-01-05 | 82.86 |
| 2024-12-30 | 2024-12-31 | 82.78 |
| 2024-10-08 | 2024-10-13 | 0.36 |
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.
Servisas 313, MB (code 306677784) is a Lithuanian small partnership operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €161.2K, up sharply from €48.6K in 2024, indicating strong top-line growth over the two-year period. Despite this increase, profitability remained negative: net loss was €8.2K in 2025 versus €4.4K in 2024. The net margin improved to -5.1% from -9.1% as revenue expanded faster than losses, but the business still did not reach break-even. The balance sheet remained constrained, with total assets of €14.3K at the end of 2025, equity at -€12.6K and liabilities at €27.2K. Asset turnover was high at 11.27x, reflecting intensive use of a small asset base. Return and leverage indicators were affected by negative equity, so they should be interpreted cautiously. Revenue per employee reached €80.6K, while profit per employee was -€4.1K, showing improving activity levels but continued operating losses.