JRS1 - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 394,217 | 354,790 | 216,506 | 151,795 | 299,919 | 184,338 | 261,838 | 420,881 |
| Profit before tax | - | - | - | - | 62,439 | -3,245 | 2,331 | 4,761 |
| Net profit | 26,793 | 8,127 | -11,417 | -55,288 | 61,761 | -3,245 | 2,223 | 4,089 |
| Equity | 69,801 | 77,928 | 66,511 | 11,223 | 72,984 | 69,739 | 71,962 | 76,051 |
| Liabilities | 148,233 | 111,010 | 77,319 | 94,428 | 107,070 | 45,350 | 35,026 | 33,817 |
| Non-current assets | 107,230 | 91,107 | 76,264 | 53,395 | 43,071 | 12,723 | 10,247 | 6,740 |
| Current assets | 109,557 | 96,708 | 67,532 | 52,196 | 136,983 | 102,204 | 96,571 | 102,898 |
| Total assets | 216,787 | 187,815 | 143,796 | 105,591 | 180,054 | 114,927 | 106,818 | 109,638 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 45,663 | 29,413 | 12,307 |
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Financial indicators
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| Revenue change y/y | +12.8% | -10.0% | -39.0% | -29.9% | +97.6% | -38.5% | +42.0% | +60.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 4.3% | -7.9% | -52.4% | 34.3% | -2.8% | 2.1% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.4% | 10.4% | -17.2% | -492.6% | 84.6% | -4.7% | 3.1% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.8% | 2.3% | -5.3% | -36.4% | 20.6% | -1.8% | 0.8% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 20.8% | -1.8% | 0.9% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 1.4 | 1.2 | 8.4 | 1.5 | 0.7 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,703 | 59,964 | 41,904 | 35,030 | 102,828 | 157,999 | 261,838 | 420,881 |
Sales revenue
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JRS1 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 247.13 |
| 2026-08-19 | 2026-08-19 | 247.13 |
| 2026-08-16 | 2026-08-17 | 0.40 |
| 2026-07-23 | 2026-08-14 | 0.40 |
| 2026-05-17 | 2026-05-20 | 247.19 |
| 2026-05-03 | 2026-05-14 | 0.46 |
| 2026-04-24 | 2026-04-29 | 0.46 |
| 2026-01-16 | 2026-01-20 | 252.41 |
| 2025-11-18 | 2025-12-14 | 0.13 |
| 2025-10-23 | 2025-11-11 | 0.13 |
| 2025-09-16 | 2025-09-16 | 252.41 |
| 2024-11-18 | 2024-12-12 | 0.59 |
| 2024-10-24 | 2024-11-12 | 0.59 |
| 2024-08-19 | 2024-09-15 | 0.13 |
| 2024-07-24 | 2024-08-07 | 0.13 |
| 2024-07-16 | 2024-07-23 | 224.50 |
| 2024-04-16 | 2024-04-16 | 224.50 |
| 2024-01-23 | 2024-02-12 | 0.74 |
| 2023-11-16 | 2023-11-26 | 205.81 |
| 2023-08-17 | 2023-09-12 | 0.55 |
| 2023-07-26 | 2023-08-16 | 0.58 |
| 2023-07-24 | 2023-07-25 | 0.60 |
| 2023-05-16 | 2023-05-22 | 206.33 |
| 2023-05-02 | 2023-05-15 | 0.03 |
| 2023-04-27 | 2023-04-28 | 0.03 |
| 2023-04-25 | 2023-04-25 | 0.03 |
| 2023-03-16 | 2023-03-26 | 9.40 |
| 2023-02-06 | 2023-02-12 | 0.60 |
| 2023-01-20 | 2023-02-03 | 0.60 |
| 2022-11-21 | 2022-12-15 | 0.17 |
| 2022-11-17 | 2022-11-18 | 628.64 |
| 2022-10-31 | 2022-11-16 | 0.17 |
| 2022-08-23 | 2022-09-12 | 0.14 |
| 2022-07-25 | 2022-08-15 | 4.68 |
| 2022-06-16 | 2022-06-20 | 1557.73 |
| 2022-04-19 | 2022-04-20 | 1046.90 |
| 2021-11-16 | 2021-11-18 | 0.41 |
| 2021-11-09 | 2021-11-14 | 0.41 |
| 2021-09-16 | 2021-09-19 | 20.00 |
JRS1 - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company JRS1 is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.05 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-28 | 2026-08-29 | 0.0 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.02 |
| 2026-08-23 | 2026-08-24 | 0.02 |
| 2026-08-20 | 2026-08-22 | 0.02 |
| 2026-08-19 | 2026-08-19 | 0.02 |
| 2026-08-18 | 2026-08-18 | 0.02 |
| 2026-08-17 | 2026-08-17 | 0.02 |
| 2026-08-13 | 2026-08-16 | 0.02 |
| 2026-08-12 | 2026-08-12 | 0.02 |
| 2026-08-10 | 2026-08-11 | 0.02 |
| 2026-08-09 | 2026-08-09 | 0.02 |
| 2026-08-07 | 2026-08-08 | 0.02 |
| 2026-08-06 | 2026-08-06 | 81.78 |
| 2026-08-05 | 2026-08-05 | 5876.95 |
| 2026-07-30 | 2026-08-04 | 5795.27 |
| 2026-06-28 | 2026-06-29 | 8107.51 |
| 2026-04-09 | 2026-04-13 | 82.11 |
| 2026-02-21 | 2026-02-21 | 168.05 |
| 2026-02-13 | 2026-02-20 | 82.67 |
| 2026-01-22 | 2026-01-24 | 0.38 |
| 2026-01-16 | 2026-01-19 | 57.84 |
| 2025-09-01 | 2025-09-25 | 2.13 |
| 2025-07-30 | 2025-08-31 | 1.83 |
| 2025-07-28 | 2025-07-29 | 1831.87 |
| 2025-05-01 | 2025-05-24 | 1.58 |
| 2025-04-28 | 2025-04-28 | 2037.93 |
| 2024-12-25 | 2024-12-25 | 0.86 |
| 2024-12-24 | 2024-12-24 | 0.86 |
| 2024-12-23 | 2024-12-23 | 0.86 |
| 2024-12-22 | 2024-12-22 | 0.86 |
| 2024-12-20 | 2024-12-21 | 0.86 |
| 2024-12-19 | 2024-12-19 | 0.86 |
| 2024-12-18 | 2024-12-18 | 0.86 |
| 2024-12-17 | 2024-12-17 | 0.86 |
| 2024-12-16 | 2024-12-16 | 0.86 |
| 2024-12-15 | 2024-12-15 | 0.86 |
| 2024-12-13 | 2024-12-14 | 0.86 |
| 2024-12-12 | 2024-12-12 | 0.86 |
| 2024-12-11 | 2024-12-11 | 0.86 |
| 2024-12-10 | 2024-12-10 | 0.86 |
| 2024-12-08 | 2024-12-09 | 0.86 |
| 2024-12-06 | 2024-12-07 | 0.86 |
| 2024-12-05 | 2024-12-05 | 0.86 |
| 2024-12-04 | 2024-12-04 | 0.86 |
| 2024-12-03 | 2024-12-03 | 0.86 |
| 2024-12-01 | 2024-12-02 | 0.86 |
| 2024-11-29 | 2024-11-30 | 0.86 |
| 2024-11-28 | 2024-11-28 | 0.86 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 15.93 |
| 2024-10-14 | 2024-10-15 | 15.93 |
| 2024-10-10 | 2024-10-13 | 15.93 |
| 2024-10-09 | 2024-10-09 | 15.93 |
| 2024-10-07 | 2024-10-08 | 15.93 |
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.
JRS1, UAB (code 236046770) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €420.9K, up 60.7% year on year and 128.3% higher than two years earlier, showing a clear upward sales trajectory across 2023–2025. Net profit in 2025 was €4.1K, compared with €2.2K in 2024 and a loss of €3.2K in 2023, indicating a move from a small loss to modest profitability. The profit margin improved to 1.0% in 2025 from -1.8% in 2023 and 0.8% in 2024. At year-end 2025, total assets stood at €109.6K, equity at €76.1K and liabilities at €33.8K. The equity ratio was 69.4% and debt-to-equity 0.44, pointing to a relatively solid balance sheet structure. Return on equity was 5.4% and return on assets 3.7%. Asset turnover reached 3.84x. Revenue and profit per employee were €420.9K and €4.1K respectively in 2025.