JAAVV - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 299,255 | 286,708 | 389,043 | 275,574 | 293,477 | 280,337 | 276,196 | 274,187 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 121,933 | 104,880 | 216,762 | 108,370 | 98,428 | 94,106 | 126,531 | 129,733 |
| Equity | 737,867 | 142,747 | 359,508 | 467,879 | 566,307 | 660,412 | 786,944 | 916,677 |
| Liabilities | 28,907 | 458,793 | 555,245 | 191,155 | 27,908 | 40,427 | 30,872 | 33,232 |
| Non-current assets | 282,415 | 273,308 | 281,077 | 265,920 | 258,829 | 266,095 | 281,649 | 286,643 |
| Current assets | 484,012 | 328,229 | 633,253 | 392,879 | 335,157 | 434,537 | 536,001 | 663,077 |
| Total assets | 766,427 | 601,537 | 914,330 | 658,799 | 593,986 | 700,632 | 817,650 | 949,720 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,106 | 14,191 | 15,533 |
| Social insurance contributions | - | - | - | - | - | 13,172 | 12,284 | 15,526 |
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Financial indicators
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| Revenue change y/y | +24.8% | -4.2% | +35.7% | -29.2% | +6.5% | -4.5% | -1.5% | -0.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.9% | 17.4% | 23.7% | 16.4% | 16.6% | 13.4% | 15.5% | 13.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.5% | 73.5% | 60.3% | 23.2% | 17.4% | 14.2% | 16.1% | 14.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.7% | 36.6% | 55.7% | 39.3% | 33.5% | 33.6% | 45.8% | 47.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 3.2 | 1.5 | 0.4 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,529 | 29,157 | 40,246 | 28,756 | 32,609 | 30,307 | 30,407 | 35,379 |
Sales revenue
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JAAVV - Social security debts
The company had no debts to Sodra
JAAVV - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-20 | 2026-02-03 | 228.12 |
| 2026-01-17 | 2026-01-19 | 226.08 |
| 2025-06-19 | 2025-06-19 | 368.73 |
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.
JAAVV, UAB (code 300565084) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In the latest financial year 2025, the company generated revenue of €274.2K and net profit of €129.7K. Revenue declined slightly by 0.7% year on year and was 2.2% below 2023, showing a broadly stable turnover trend over the last three years. Profit, however, continued to rise from €94.1K in 2023 to €126.5K in 2024 and €129.7K in 2025, while the profit margin improved from 33.6% to 45.8% and then 47.3%. The balance sheet also strengthened: total assets increased from €700.6K in 2023 to €817.6K in 2024 and €949.7K in 2025. Equity reached €916.7K in 2025, while liabilities remained low at €33.2K, resulting in a 96.5% equity ratio and a debt-to-equity ratio of 0.04. ROE stood at 14.2%, ROA at 13.7%, and asset turnover at 0.29x. Revenue per employee was €39.2K and profit per employee €18.5K.