S. Jurgilo Kartas - 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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Financial data
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| Sales revenue | 48,912 | 50,107 | 34,221 | 38,825 | 55,549 | 50,107 | 65,542 | 66,142 |
| Profit before tax | -13,232 | -5,756 | -10,002 | 252 | 322 | 4,721 | 1,966 | 10,058 |
| Net profit | -13,232 | -5,756 | -10,002 | 252 | 322 | 4,721 | 1,966 | 9,455 |
| Equity | 28,783 | 23,027 | 13,019 | 13,271 | 13,593 | 18,314 | 20,280 | 29,735 |
| Liabilities | - | - | - | - | 10,850 | 5,416 | 10,803 | 76,981 |
| Non-current assets | 25,789 | 18,835 | 14,679 | 9,149 | 4,058 | 1,385 | 6,607 | 70,513 |
| Current assets | 14,037 | 10,133 | 7,724 | 12,545 | 20,385 | 22,345 | 24,476 | 36,203 |
| Total assets | 39,826 | 28,968 | 22,403 | 21,694 | 24,443 | 23,730 | 31,083 | 106,716 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,750 | 8,389 | 3,046 |
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Financial indicators
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| Revenue change y/y | -29.1% | +2.4% | -31.7% | +13.5% | +43.1% | -9.8% | +30.8% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -33.2% | -19.9% | -44.6% | 1.2% | 1.3% | 19.9% | 6.3% | 8.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -46.0% | -25.0% | -76.8% | 1.9% | 2.4% | 25.8% | 9.7% | 31.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.1% | -11.5% | -29.2% | 0.6% | 0.6% | 9.4% | 3.0% | 14.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -27.1% | -11.5% | -29.2% | 0.6% | 0.6% | 9.4% | 3.0% | 15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.8 | 0.3 | 0.5 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,674 | 12,527 | 12,444 | 20,256 | 22,985 | 27,559 | 46,264 | 34,508 |
Sales revenue
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S. Jurgilo Kartas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-12 | 1.18 |
| 2026-04-20 | 2026-04-23 | 363.85 |
| 2025-04-16 | 2025-04-16 | 646.49 |
| 2025-04-10 | 2025-04-15 | 189.93 |
| 2025-04-01 | 2025-04-09 | 646.49 |
| 2025-03-19 | 2025-03-31 | 574.04 |
| 2023-07-19 | 2023-07-20 | 338.43 |
S. Jurgilo Kartas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-30 | 2025-09-30 | 694.69 |
| 2025-09-28 | 2025-09-29 | 693.97 |
| 2024-10-28 | 2024-11-26 | 1.87 |
| 2024-10-01 | 2024-10-16 | 1.87 |
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.
Kartas, II is an Individual Enterprise (code 156555681) operating in non-scheduled passenger transport by road. In 2025, the company generated EUR 66.1K in revenue, up 0.9% year on year and 32.0% over two years from 2023. Net profit increased to EUR 9.5K in 2025 from EUR 2.0K in 2024 and EUR 4.7K in 2023, showing a stronger earnings recovery after the softer 2024 result. The 2025 profit margin was 14.3%, compared with 3.0% in 2024 and 9.4% in 2023.
The balance sheet expanded materially in 2025, with total assets rising to EUR 106.7K from EUR 31.1K a year earlier. Equity reached EUR 29.7K, while liabilities increased to EUR 77.0K, lifting the debt-to-equity ratio to 2.59 and reducing the equity ratio to 27.9%. Long-term assets grew to EUR 70.5K, indicating a stronger asset base than in prior years. Return on equity was 31.8% and return on assets 8.9% in 2025, while asset turnover stood at 0.62x. Revenue per employee was EUR 66.1K and profit per employee EUR 9.5K in the latest year.
The balance sheet expanded materially in 2025, with total assets rising to EUR 106.7K from EUR 31.1K a year earlier. Equity reached EUR 29.7K, while liabilities increased to EUR 77.0K, lifting the debt-to-equity ratio to 2.59 and reducing the equity ratio to 27.9%. Long-term assets grew to EUR 70.5K, indicating a stronger asset base than in prior years. Return on equity was 31.8% and return on assets 8.9% in 2025, while asset turnover stood at 0.62x. Revenue per employee was EUR 66.1K and profit per employee EUR 9.5K in the latest year.