JAKELIO ŽVAKĖS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,045,851 | 951,689 | 790,789 | 1,035,050 | 1,240,014 | 1,041,176 | 1,013,595 | 823,249 |
| Profit before tax | 81,333 | 7,754 | 94,793 | 68,347 | 141,233 | 41,974 | -9,604 | -152,377 |
| Net profit | 68,777 | 7,754 | 79,285 | 57,765 | 121,970 | 34,956 | -9,604 | -152,377 |
| Equity | 492,294 | 474,166 | 520,642 | 530,089 | 613,883 | 620,898 | 551,294 | 329,507 |
| Liabilities | 225,530 | 199,881 | 230,436 | 137,140 | 160,762 | 113,346 | 136,324 | 110,097 |
| Non-current assets | 327,450 | 300,619 | 283,264 | 261,062 | 265,186 | 319,537 | 297,776 | 209,864 |
| Current assets | 402,214 | 380,736 | 493,589 | 450,422 | 527,404 | 428,891 | 387,173 | 222,022 |
| Total assets | 729,664 | 681,355 | 776,853 | 711,484 | 792,590 | 748,428 | 684,949 | 431,886 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 116,271 | 109,689 | 113,984 |
| Social insurance contributions | - | - | - | - | - | 119,412 | 123,642 | 123,528 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -5.2% | -9.0% | -16.9% | +30.9% | +19.8% | -16.0% | -2.6% | -18.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.4% | 1.1% | 10.2% | 8.1% | 15.4% | 4.7% | -1.4% | -35.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.0% | 1.6% | 15.2% | 10.9% | 19.9% | 5.6% | -1.7% | -46.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | 0.8% | 10.0% | 5.6% | 9.8% | 3.4% | -0.9% | -18.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.8% | 0.8% | 12.0% | 6.6% | 11.4% | 4.0% | -0.9% | -18.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,984 | 23,165 | 20,147 | 26,769 | 33,514 | 33,053 | 35,154 | 32,821 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
JAKELIO ŽVAKĖS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-31 | 4.40 |
| 2026-08-18 | 2026-08-19 | 4.40 |
| 2026-03-29 | 2026-04-01 | 4.40 |
| 2026-03-17 | 2026-03-27 | 4.40 |
| 2026-02-18 | 2026-03-11 | 4.40 |
| 2025-10-16 | 2025-11-13 | 4.40 |
| 2025-10-10 | 2025-10-14 | 4.40 |
| 2024-05-16 | 2024-05-20 | 34.85 |
| 2024-04-16 | 2024-04-16 | 7229.04 |
| 2023-04-18 | 2023-04-26 | 303.15 |
| 2023-02-10 | 2023-02-14 | 4079.82 |
| 2023-02-06 | 2023-02-09 | 4382.97 |
| 2023-01-20 | 2023-02-03 | 4382.97 |
| 2023-01-17 | 2023-01-19 | 4949.26 |
| 2022-12-16 | 2023-01-15 | 8504.96 |
| 2022-11-21 | 2022-12-14 | 14705.16 |
| 2022-11-17 | 2022-11-18 | 14705.16 |
| 2022-10-20 | 2022-11-16 | 19653.94 |
| 2022-10-18 | 2022-10-19 | 19795.10 |
| 2022-10-14 | 2022-10-17 | 8953.46 |
| 2022-09-27 | 2022-10-13 | 24687.44 |
| 2022-09-16 | 2022-09-26 | 24743.90 |
| 2022-09-15 | 2022-09-15 | 13028.22 |
| 2022-08-23 | 2022-09-14 | 24743.88 |
| 2022-07-18 | 2022-08-22 | 24624.83 |
| 2022-07-15 | 2022-07-17 | 12542.81 |
| 2022-07-05 | 2022-07-14 | 12542.81 |
| 2022-06-16 | 2022-07-04 | 12661.86 |
| 2022-02-17 | 2022-02-20 | 98.26 |
| 2022-01-28 | 2022-02-13 | 14.67 |
JAKELIO ŽVAKĖS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-07-20 | 1.64 |
| 2025-01-30 | 2025-01-31 | 1.96 |
| 2024-12-31 | 2024-12-31 | 687.88 |
| 2024-12-30 | 2024-12-30 | 687.7 |
| 2024-12-28 | 2024-12-29 | 3.25 |
| 2024-12-27 | 2024-12-27 | 3.43 |
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.
JAKELIO ŽVAKES, UAB (code 134138532) is a Private Limited Liability Company operating in Other manufacturing n.e.c. In 2025, the company generated revenue of €823.2K and posted a net loss of €152.4K, resulting in a negative profit margin of 18.5%. Revenue fell by 18.8% year on year and was 20.9% lower than two years earlier, showing a clear weakening trend. The recent profit trajectory also deteriorated: after net profit of €35.0K in 2023, the company moved to a €9.6K loss in 2024 and a significantly larger loss in 2025. At year-end 2025, total assets stood at €431.9K, equity at €329.5K and liabilities at €110.1K. The equity ratio was 76.3% and debt-to-equity 0.33, indicating a relatively conservative balance sheet structure despite weaker earnings. Asset turnover was 1.91x. Return on equity was -46.2% and return on assets -35.3%. Revenue per employee was €32.9K, while profit per employee was -€6.1K.