Jakų prekyba - 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 | 102,646 | 140,043 | 216,988 | 203,450 | 222,039 | 303,637 | 222,070 | 259,979 |
| Profit before tax | -4,247 | 22,190 | 49,763 | 25,141 | 27,779 | 26,391 | 18,508 | 47,931 |
| Net profit | -4,247 | 21,333 | 47,180 | 23,881 | 26,584 | 22,356 | 17,528 | 45,074 |
| Equity | 86,892 | 136,146 | 183,327 | 208,469 | 233,731 | 256,149 | 273,677 | 318,752 |
| Liabilities | 66,003 | 11,073 | 4,793 | 1,551 | 4,376 | 16,212 | 13,378 | 15,830 |
| Non-current assets | 3,200 | 9,139 | 20,968 | 18,268 | 18,271 | 12,185 | 20,977 | 18,866 |
| Current assets | 149,695 | 138,080 | 167,152 | 191,752 | 219,836 | 260,176 | 266,078 | 315,716 |
| Total assets | 152,895 | 147,219 | 188,120 | 210,020 | 238,107 | 272,361 | 287,055 | 334,582 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 12,223 | 18,339 | 18,874 |
| Social insurance contributions | - | - | - | - | - | 10,783 | 12,115 | 12,438 |
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Financial indicators
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| Revenue change y/y | -11.5% | +36.4% | +54.9% | -6.2% | +9.1% | +36.7% | -26.9% | +17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.8% | 14.5% | 25.1% | 11.4% | 11.2% | 8.2% | 6.1% | 13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.9% | 15.7% | 25.7% | 11.5% | 11.4% | 8.7% | 6.4% | 14.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.1% | 15.2% | 21.7% | 11.7% | 12.0% | 7.4% | 7.9% | 17.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.1% | 15.8% | 22.9% | 12.4% | 12.5% | 8.7% | 8.3% | 18.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,207 | 22,407 | 47,343 | 42,832 | 45,939 | 54,383 | 40,376 | 48,746 |
Sales revenue
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Jakų prekyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-04 | 2.32 |
| 2024-06-18 | 2024-06-27 | 727.13 |
| 2023-05-02 | 2023-05-09 | 0.02 |
| 2023-04-25 | 2023-04-28 | 0.02 |
| 2023-02-17 | 2023-03-12 | 2.31 |
| 2021-11-05 | 2021-11-08 | 0.17 |
Jakų prekyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-20 | 3.15 |
| 2026-08-13 | 2026-08-13 | 814.5 |
| 2026-07-30 | 2026-08-12 | 3.15 |
| 2026-05-14 | 2026-05-20 | 1.68 |
| 2026-05-13 | 2026-05-13 | 1.54 |
| 2026-05-12 | 2026-05-12 | 536.99 |
| 2026-05-08 | 2026-05-11 | 535.45 |
| 2026-03-18 | 2026-03-27 | 1.18 |
| 2026-03-02 | 2026-03-17 | 0.32 |
| 2026-02-21 | 2026-02-21 | 0.63 |
| 2026-01-09 | 2026-01-13 | 33.31 |
| 2025-11-18 | 2025-11-20 | 2.21 |
| 2025-10-30 | 2025-11-17 | 0.48 |
| 2025-09-26 | 2025-10-03 | 1.6 |
| 2025-09-11 | 2025-09-11 | 752.1 |
| 2025-08-14 | 2025-08-19 | 2.6 |
| 2025-08-09 | 2025-08-13 | 770.36 |
| 2025-04-18 | 2025-04-18 | 1.04 |
| 2025-03-08 | 2025-03-10 | 512.75 |
| 2025-02-28 | 2025-03-04 | 0.24 |
| 2025-02-26 | 2025-02-27 | 0.97 |
| 2025-02-20 | 2025-02-25 | 0.96 |
| 2025-02-13 | 2025-02-13 | 314.81 |
| 2025-01-28 | 2025-02-12 | 1.56 |
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.
Jaku prekyba, UAB (code 163228534) is a Private Limited Liability Company engaged in the wholesale of other intermediate products, except of paper rolls and paperboard. In the latest financial year, 2025, the company generated revenue of €260.0K and net profit of €45.1K, corresponding to a profit margin of 17.3%. Revenue increased by 17.1% year on year in 2025, although the two-year comparison still shows a decline of 14.4% versus 2023. Profitability strengthened materially: net profit was €22.4K in 2023, €17.5K in 2024, and €45.1K in 2025. The balance sheet remained solid, with total assets of €334.6K, equity of €318.8K, and liabilities of €15.8K at the end of 2025. The equity ratio stood at 95.3% and debt-to-equity at 0.05, indicating low leverage. Return on equity was 14.1% and return on assets 13.5%, while asset turnover was 0.78x. Revenue per employee was €52.0K and profit per employee €9.0K.