Jakuta - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 773,000 | 744,661 | 745,155 | 1,004,026 | 1,160,988 | 1,102,787 | 1,064,868 | 1,076,732 |
| Profit before tax | -47,660 | 2,996 | 27,129 | -18,754 | 1,822 | 1,478 | 3,738 | 2,671 |
| Net profit | -47,660 | 2,454 | 27,129 | -18,754 | 1,822 | 573 | 2,750 | 2,017 |
| Equity | 636,093 | 638,547 | 709,848 | 691,094 | 692,916 | 691,927 | 694,677 | 1,358,897 |
| Liabilities | 288,997 | 206,354 | 174,009 | 151,658 | 259,844 | 286,391 | 215,551 | 196,259 |
| Non-current assets | 782,043 | 729,833 | 738,195 | 668,813 | 765,823 | 782,877 | 717,422 | 1,331,573 |
| Current assets | 141,393 | 113,605 | 144,395 | 172,541 | 185,508 | 193,933 | 190,826 | 220,476 |
| Total assets | 923,436 | 843,438 | 882,590 | 841,354 | 951,331 | 976,810 | 908,248 | 1,552,049 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 107,913 | 122,320 | 124,811 |
| Social insurance contributions | - | - | - | - | - | 46,578 | 50,224 | 52,570 |
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Financial indicators
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| Revenue change y/y | +2.0% | -3.7% | +0.1% | +34.7% | +15.6% | -5.0% | -3.4% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.2% | 0.3% | 3.1% | -2.2% | 0.2% | 0.1% | 0.3% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.5% | 0.4% | 3.8% | -2.7% | 0.3% | 0.1% | 0.4% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.2% | 0.3% | 3.6% | -1.9% | 0.2% | 0.1% | 0.3% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.2% | 0.4% | 3.6% | -1.9% | 0.2% | 0.1% | 0.4% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,973 | 44,019 | 45,622 | 64,430 | 78,269 | 75,620 | 73,864 | 75,121 |
Sales revenue
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Jakuta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 22.98 |
| 2025-04-16 | 2025-04-16 | 4405.88 |
Jakuta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-20 | 2026-07-26 | 14.0 |
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.
Jakuta, UAB (code 132765536) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €1.08M, slightly above the 2024 level of €1.06M and below the €1.10M recorded in 2023. Net profit remained modest at €2.0K in 2025, compared with €2.8K in 2024 and €573 in 2023, which indicates a stable but very low profitability profile. The 2025 profit margin was 0.2%, while return on equity and return on assets were both 0.1%, reflecting limited earnings relative to the balance sheet base. At year-end 2025, total assets reached €1.55M, supported by equity of €1.36M and liabilities of €196.3K. The equity ratio stood at 87.6% and debt-to-equity at 0.14, indicating a conservative capital structure. Over two years, assets and equity increased materially, especially in 2025, while revenue remained broadly stable. Asset turnover was 0.69x, and revenue per employee was €76.9K, with profit per employee at €144.