Antano Jaciko įmonė - Company finances
|
EUR
|
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 | 1,256,055 | 1,088,047 | 1,028,360 | 891,963 |
| Profit before tax | - | -14,019 | 8,337 | 2,430 |
| Net profit | 68,306 | -14,019 | 7,086 | 2,041 |
| Equity | 528,246 | 423,485 | 413,571 | 415,612 |
| Liabilities | 319,295 | 384,946 | 310,957 | 242,397 |
| Non-current assets | 525,769 | 476,486 | 446,038 | 374,452 |
| Current assets | 300,399 | 310,812 | 257,730 | 260,782 |
| Total assets | 826,168 | 787,298 | 703,768 | 635,234 |
|
Taxes paid
|
||||
| STI taxes | - | 40,609 | 28,020 | 7,147 |
| Social insurance contributions | - | 31,951 | 30,788 | 25,588 |
|
Financial indicators
|
||||
| Revenue change y/y | - | -13.4% | -5.5% | -13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.3% | -1.8% | 1.0% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.9% | -3.3% | 1.7% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.4% | -1.3% | 0.7% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -1.3% | 0.8% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.9 | 0.8 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 119,624 | 119,785 | 137,115 | 152,909 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Antano Jaciko įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1764.85 |
Antano Jaciko įmonė - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Antano Jaciko imone, II (code 175848938) is an Individual Enterprise operating in freight transport by road. In 2025, the latest financial year, revenue amounted to €892.0K, down 13.3% year on year and 18.0% below the 2023 level. Net profit was €2.0K, compared with €7.1K in 2024 and a net loss of €14.0K in 2023, so profitability remained positive but very limited. The 2025 profit margin was 0.2%, while ROE stood at 0.5% and ROA at 0.3%. The balance sheet showed total assets of €635.2K, equity of €415.6K and liabilities of €242.4K, with an equity ratio of 65.4% and debt-to-equity of 0.58. Asset turnover was 1.40x. Over the three-year period, both revenue and total assets declined, while equity remained broadly stable. Revenue per employee was €178.4K and profit per employee was €408, indicating solid turnover generation but only thin earnings in 2025.