JYSK BALTIC - Company finances
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EUR
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2018
From: 2018-03-01
To: 2019-02-28
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2019
From: 2019-03-01
To: 2020-02-29
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2020
From: 2020-03-01
To: 2021-02-28
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2021
From: 2021-03-01
To: 2022-02-28
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2022
From: 2022-03-01
To: 2023-02-28
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2023
From: 2023-03-01
To: 2024-02-29
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2024
From: 2024-03-01
To: 2025-02-28
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2025
From: 2025-03-01
To: 2026-02-28
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Financial data
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| Sales revenue | 24,961,573 | 26,023,131 | 25,621,805 | 29,836,276 | 34,718,313 | 37,173,366 | 44,367,248 | 53,935,917 |
| Profit before tax | 809,960 | 1,043,785 | 23,216,681 | 2,861,520 | 3,476,417 | 1,676,316 | 2,624,595 | 2,378,537 |
| Net profit | 665,600 | 871,856 | 22,891,310 | 2,412,999 | 2,918,388 | 1,423,859 | 2,246,889 | 2,061,737 |
| Equity | 6,954,879 | 7,826,735 | 22,942,280 | 4,969,987 | 7,888,375 | 6,312,234 | 5,559,123 | 4,620,859 |
| Liabilities | 1,912,256 | 2,326,533 | 5,278,406 | 3,444,671 | 1,365,695 | 1,616,460 | 1,807,487 | 3,322,614 |
| Non-current assets | 5,194,591 | 5,833,422 | 1,540,263 | 2,506,788 | 2,405,228 | 1,701,361 | 1,460,564 | 2,025,264 |
| Current assets | 3,627,968 | 4,271,623 | 26,567,063 | 5,944,389 | 6,924,638 | 6,212,826 | 6,036,248 | 6,198,016 |
| Total assets | 8,822,559 | 10,105,045 | 28,107,326 | 8,451,177 | 9,329,866 | 7,914,187 | 7,496,812 | 8,223,280 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,754,354 | 9,007,806 | 10,506,478 |
| Social insurance contributions | - | - | - | - | - | 782,867 | 886,414 | 1,059,533 |
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Financial indicators
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| Revenue change y/y | +4.2% | +4.3% | -1.5% | +16.4% | +16.4% | +7.1% | +19.4% | +21.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.5% | 8.6% | 81.4% | 28.6% | 31.3% | 18.0% | 30.0% | 25.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.6% | 11.1% | 99.8% | 48.6% | 37.0% | 22.6% | 40.4% | 44.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 3.4% | 89.3% | 8.1% | 8.4% | 3.8% | 5.1% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.2% | 4.0% | 90.6% | 9.6% | 10.0% | 4.5% | 5.9% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.7 | 0.2 | 0.3 | 0.3 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 140,299 | 149,487 | 138,434 | 147,704 | 154,247 | 162,744 | 194,593 | 209,189 |
Sales revenue
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JYSK BALTIC - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 221.20 |
| 2025-07-16 | 2025-07-16 | 278.06 |
| 2025-04-30 | 2025-04-30 | 2.09 |
| 2025-04-16 | 2025-04-22 | 2.09 |
| 2025-03-18 | 2025-04-06 | 2.09 |
| 2025-02-18 | 2025-02-19 | 290.26 |
| 2024-04-24 | 2024-05-02 | 23.58 |
| 2024-04-23 | 2024-04-23 | 23.61 |
| 2024-04-16 | 2024-04-22 | 23.58 |
| 2024-02-19 | 2024-02-21 | 106.11 |
| 2023-06-16 | 2023-06-18 | 106.67 |
| 2023-04-18 | 2023-04-20 | 12.14 |
| 2023-03-17 | 2023-04-05 | 11.92 |
| 2023-02-17 | 2023-02-21 | 124.65 |
| 2022-08-31 | 2022-09-06 | 3.47 |
| 2022-05-18 | 2022-06-07 | 10.24 |
| 2022-03-16 | 2022-03-16 | 139.21 |
JYSK BALTIC - 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.