A. Jankevičiaus - Company finances
|
EUR
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 7,038,307 | 7,625,717 |
| Profit before tax | 50,663 | -118,432 |
| Net profit | 50,663 | -118,432 |
| Equity | 1,957,588 | 1,788,609 |
| Liabilities | 1,464,594 | 1,310,034 |
| Non-current assets | 1,794,759 | 2,198,306 |
| Current assets | 1,627,423 | 797,421 |
| Total assets | 3,422,182 | 2,995,727 |
|
Taxes paid
|
||
| STI taxes | 150,671 | 150,503 |
| Social insurance contributions | 366,293 | 425,966 |
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Financial indicators
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| Revenue change y/y | - | +8.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | -4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.6% | -6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,456 | 61,998 |
Sales revenue
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A. Jankevičiaus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 418.20 |
| 2026-05-17 | 2026-05-17 | 29486.94 |
| 2025-05-16 | 2025-05-18 | 152.55 |
| 2024-05-16 | 2024-05-20 | 27313.31 |
| 2023-07-20 | 2023-07-20 | 1186.96 |
| 2023-07-19 | 2023-07-19 | 2386.98 |
| 2022-03-16 | 2022-03-20 | 26809.03 |
| 2021-12-16 | 2021-12-22 | 20931.56 |
A. Jankevičiaus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-15 | 2026-05-18 | 11042.87 |
| 2026-01-16 | 2026-01-16 | 20755.97 |
| 2025-05-19 | 2025-05-19 | 5185.36 |
| 2025-05-17 | 2025-05-18 | 5163.12 |
| 2025-04-14 | 2025-04-14 | 16794.96 |
| 2025-04-12 | 2025-04-13 | 16745.24 |
| 2025-04-11 | 2025-04-11 | 16755.56 |
| 2025-03-22 | 2025-03-24 | 36.23 |
| 2025-03-19 | 2025-03-19 | 2428.88 |
| 2025-01-15 | 2025-01-15 | 6366.3 |
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.
A. Jankeviciaus, II (code 241249950) is an Individual Enterprise engaged in freight transport by road. In 2025, the latest financial year, the company generated revenue of €7.63M, up 8.3% year on year from €7.04M in 2024. Despite higher turnover, profitability weakened: net profit moved from €50.7K in 2024 to a net loss of €118.4K in 2025, and the profit margin turned from 0.7% to -1.6%. Over the two-year period, revenue showed growth while earnings deteriorated. The balance sheet remained moderately leveraged, with total assets of €3.00M, equity of €1.79M and liabilities of €1.31M at the end of 2025. The equity ratio was 59.7% and debt to equity stood at 0.73, indicating a relatively solid capital base. Asset turnover was 2.55x, suggesting efficient use of assets in revenue generation. Revenue per employee was €62.0K, while profit per employee was negative at -€963, reflecting the loss recorded in 2025.