JK Transportas - 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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Financial data
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| Sales revenue | 23,792 | 21,156 | 25,185 | 29,549 | 35,817 | 39,766 | 32,239 | 30,248 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -5,583 | -2,663 | -64 | 5,746 | 603 | -466 | -2,327 | -1,993 |
| Equity | 47,845 | 31,182 | 31,118 | 36,577 | 29,180 | 24,313 | 16,986 | 12,673 |
| Liabilities | 3,953 | 12,294 | 12,834 | 13,440 | 3,048 | 5,000 | 2,685 | 5,014 |
| Non-current assets | 598 | 2,621 | 1,515 | 1,243 | 921 | 4,838 | 3,119 | 2,584 |
| Current assets | 51,047 | 40,730 | 42,313 | 48,650 | 31,236 | 24,419 | 16,487 | 14,960 |
| Total assets | 51,645 | 43,351 | 43,828 | 49,893 | 32,157 | 29,257 | 19,606 | 17,544 |
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Financial indicators
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| Revenue change y/y | -16.3% | -11.1% | +19.0% | +17.3% | +21.2% | +11.0% | -18.9% | -6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.8% | -6.1% | -0.1% | 11.5% | 1.9% | -1.6% | -11.9% | -11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.7% | -8.5% | -0.2% | 15.7% | 2.1% | -1.9% | -13.7% | -15.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -23.5% | -12.6% | -0.3% | 19.4% | 1.7% | -1.2% | -7.2% | -6.6% |
| 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. | 0.1 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,896 | 10,578 | 12,593 | 14,775 | 17,909 | 19,883 | 16,120 | 15,124 |
Sales revenue
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JK Transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 4.62 |
| 2026-07-16 | 2026-07-17 | 4.62 |
JK Transportas - 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.
JK Transportas, UAB (code 300781502) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year 2025, the company generated revenue of €30.2K, down 6.2% year on year and 23.9% over two years. Net loss was €2.0K, compared with a small loss of €466 in 2023 and a larger loss of €2.3K in 2024, showing that profitability remained negative throughout the period. The 2025 profit margin was -6.6%. Balance sheet size also decreased, with total assets falling to €17.5K from €29.3K in 2023, while equity declined to €12.7K and liabilities stood at €5.0K. The equity ratio was 72.2% and debt-to-equity was 0.40, indicating a relatively moderate leverage position. Asset turnover reached 1.72x, and the company reported revenue per employee of €15.1K and a loss per employee of €996. Overall, the 2023-2025 trend shows lower turnover, shrinking assets and equity, and continued net losses.