AJK - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
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 | - | 0 | 0 | 30,955 | 134,530 | 344,309 | 299,558 | 252,250 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 0 | 0 | 0 | 5,280 | 38,244 | 73,554 | 25,881 | 28,643 |
| Equity | -2,268 | -2,268 | -2,268 | 3,011 | 41,075 | 115,612 | 134,951 | 71,496 |
| Liabilities | 2,347 | 2,347 | 2,347 | 9,118 | 24,862 | 50,261 | 31,143 | 28,338 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 7,811 | 6,043 | 5,874 |
| Current assets | 79 | 79 | 79 | 11,767 | 65,211 | 156,646 | 158,515 | 90,442 |
| Total assets | 79 | 79 | 79 | 11,767 | 65,211 | 164,457 | 164,558 | 96,316 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 56,372 | 81,844 | 71,421 |
| Social insurance contributions | - | - | - | - | - | 26,971 | 30,298 | 28,746 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | +334.6% | +155.9% | -13.0% | -15.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | 44.9% | 58.6% | 44.7% | 15.7% | 29.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 175.4% | 93.1% | 63.6% | 19.2% | 40.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 17.1% | 28.4% | 21.4% | 8.6% | 11.4% |
| 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. | - | - | - | 3.0 | 0.6 | 0.4 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 22,513 | 59,791 | 50,387 | 48,577 | 51,305 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AJK - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-11-02 | 10.00 |
| 2023-08-17 | 2023-08-28 | 2653.67 |
| 2022-07-25 | 2022-07-26 | 1.02 |
| 2022-06-16 | 2022-06-19 | 681.72 |
AJK - 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.
AJK, UAB (code 300595597) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, revenue amounted to EUR 252.2K, down from EUR 299.6K in 2024 and EUR 344.3K in 2023, indicating a continued decline in turnover over the last two years. Net profit was EUR 28.6K in 2025, compared with EUR 25.9K in 2024 and EUR 73.6K in 2023, so profitability weakened materially after 2023 but improved slightly year on year in the latest period. The profit margin was 11.4% in 2025, after 8.6% in 2024 and 21.4% in 2023. At year-end 2025, total assets were EUR 96.3K, equity EUR 71.5K and liabilities EUR 28.3K. The balance sheet remained equity-heavy, with an equity ratio of 74.2% and debt-to-equity of 0.40. Asset turnover stood at 2.62x, while revenue per employee was EUR 63.1K and profit per employee EUR 7.2K. Overall, 2025 shows a smaller asset base, lower sales and moderate profitability.