VA servisas - Company finances
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EUR
|
2024
From: 2024-05-27
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 | 21,584 | 44,830 |
| Profit before tax | 1,030 | 579 |
| Net profit | 1,030 | 544 |
| Equity | 1,040 | 1,584 |
| Liabilities | 1,417 | 2,223 |
| Non-current assets | 1,356 | 995 |
| Current assets | 1,101 | 2,812 |
| Total assets | 2,457 | 3,807 |
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Financial indicators
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| Revenue change y/y | - | +107.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.9% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.0% | 34.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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VA servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-01 | 2025-02-28 | 7.95 |
VA servisas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
VA servisas, MB (code 306803005) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €44.8K, more than doubling from €21.6K in 2024, which indicates a strong year-on-year expansion in operating activity. Net profit in 2025 was €544, compared with €1.0K in 2024, so profitability remained positive but narrowed as the profit margin fell from 4.8% to 1.2%. Over the two-year period, revenue increased materially while earnings became tighter, suggesting higher activity with limited margin buffer. At year-end 2025, total assets stood at €3.8K, supported by equity of €1.6K and liabilities of €2.2K. Long-term assets were €995 and short-term assets €2.8K. The balance sheet indicates a modest asset base and a relatively leveraged funding structure, with debt-to-equity at 1.40 and an equity ratio of 41.6%. Asset turnover was 11.78x, reflecting high revenue generation relative to assets. Return metrics were positive, with ROE at 34.3% and ROA at 14.3% in 2025.