J & J servisas - 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 | 83,520 | 105,423 | 102,237 | 167,251 | 316,997 | 275,813 | 262,131 | 292,166 |
| Profit before tax | -17,737 | -17,395 | -6,219 | 41,815 | 107,292 | 11,121 | -39,190 | -19,776 |
| Net profit | -17,737 | -17,395 | -6,219 | 39,933 | 102,463 | 9,453 | -39,190 | -19,776 |
| Equity | -92,360 | -109,756 | -115,975 | -76,056 | 26,363 | 47,982 | -3,337 | -22,194 |
| Liabilities | 106,483 | 123,968 | 137,806 | 88,403 | 13,682 | 12,115 | 25,686 | 51,141 |
| Non-current assets | 943 | 530 | 116 | 1,496 | 937 | 4,894 | 3,480 | 6,747 |
| Current assets | 13,180 | 13,682 | 21,715 | 10,851 | 39,108 | 55,203 | 18,869 | 22,200 |
| Total assets | 14,123 | 14,212 | 21,831 | 12,347 | 40,045 | 60,097 | 22,349 | 28,947 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,039 | 18,348 | 29,172 |
| Social insurance contributions | - | - | - | - | - | 20,415 | 26,090 | 27,336 |
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Financial indicators
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| Revenue change y/y | +74.0% | +26.2% | -3.0% | +63.6% | +89.5% | -13.0% | -5.0% | +11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -125.6% | -122.4% | -28.5% | 323.4% | 255.9% | 15.7% | -175.4% | -68.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 388.7% | 19.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.2% | -16.5% | -6.1% | 23.9% | 32.3% | 3.4% | -15.0% | -6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -21.2% | -16.5% | -6.1% | 25.0% | 33.8% | 4.0% | -15.0% | -6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.3 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,165 | 12,525 | 10,576 | 20,070 | 40,042 | 30,932 | 26,213 | 28,274 |
Sales revenue
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J & J servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 2250.48 |
| 2026-03-29 | 2026-04-06 | 13.42 |
| 2026-03-17 | 2026-03-27 | 13.42 |
| 2026-02-18 | 2026-03-11 | 13.42 |
| 2026-01-22 | 2026-02-16 | 20.42 |
| 2026-01-16 | 2026-01-21 | 13.31 |
| 2025-12-16 | 2025-12-16 | 1783.81 |
| 2025-11-18 | 2025-11-27 | 2162.57 |
| 2024-04-16 | 2024-05-14 | 1.65 |
| 2024-03-18 | 2024-04-14 | 1.65 |
| 2024-02-19 | 2024-03-14 | 1.65 |
| 2024-01-16 | 2024-02-12 | 1.65 |
| 2023-12-18 | 2024-01-11 | 1.65 |
| 2023-11-16 | 2023-12-12 | 1.65 |
| 2023-10-25 | 2023-11-13 | 1.65 |
| 2023-10-17 | 2023-10-24 | 0.06 |
| 2023-08-17 | 2023-10-12 | 0.06 |
| 2023-07-18 | 2023-08-13 | 0.06 |
| 2023-06-16 | 2023-07-16 | 0.06 |
| 2023-05-16 | 2023-06-12 | 0.06 |
| 2023-05-02 | 2023-05-14 | 0.06 |
| 2023-04-26 | 2023-04-28 | 0.06 |
| 2023-04-18 | 2023-04-25 | 0.03 |
| 2023-03-16 | 2023-04-16 | 0.03 |
| 2023-02-17 | 2023-03-13 | 0.03 |
| 2023-02-06 | 2023-02-12 | 3.32 |
| 2023-01-24 | 2023-02-03 | 3.32 |
| 2023-01-17 | 2023-01-23 | 3.29 |
| 2022-12-16 | 2023-01-15 | 3.29 |
| 2022-05-17 | 2022-05-25 | 50.65 |
| 2022-04-28 | 2022-05-12 | 50.65 |
| 2022-04-19 | 2022-04-27 | 50.00 |
| 2022-03-16 | 2022-04-11 | 1.15 |
| 2022-01-31 | 2022-03-14 | 1.14 |
| 2021-11-16 | 2021-12-15 | 2.51 |
| 2021-11-05 | 2021-11-14 | 2.51 |
| 2021-09-16 | 2021-10-17 | 1.58 |
J & J servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-02 | 2025-10-18 | 7.05 |
| 2025-09-30 | 2025-10-01 | 5.04 |
| 2025-02-02 | 2025-02-26 | 1.18 |
| 2025-02-01 | 2025-02-01 | 1.12 |
| 2025-01-30 | 2025-01-30 | 2.12 |
| 2025-01-19 | 2025-01-24 | 2.12 |
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.
J & J servisas, UAB (code 300613757) is a Private Limited Liability Company engaged in restaurant activities. In the latest financial year, 2025, the company generated revenue of €292.2K, up 11.5% year on year and 5.9% over two years. Despite higher sales, profitability remained negative, with a net loss of €19.8K and a net margin of -6.8%. This was an improvement from 2024, when revenue was €262.1K and the net loss reached €39.2K, following a profitable 2023 result of €9.5K on revenue of €275.8K. The balance sheet weakened materially over the period: total assets were €28.9K in 2025, compared with €22.3K in 2024 and €60.1K in 2023, while equity stayed negative at €-22.2K and liabilities increased to €51.1K. Asset turnover was high at 10.09x, reflecting strong revenue generation relative to the asset base, and revenue per employee was €29.2K. However, return ratios and leverage indicators are distorted by negative equity and should be interpreted with caution.