Jesa - 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 | 720,628 | 1,336,819 | 344,450 | 425,121 | 1,519,506 | 1,204,919 | 497,900 | 496,058 |
| Profit before tax | - | - | - | - | 79,014 | 10,334 | -51,299 | 9,680 |
| Net profit | 4,700 | 23,200 | 22,494 | 26,358 | 66,689 | 8,120 | -51,299 | 9,182 |
| Equity | 22,550 | 45,750 | 64,692 | 91,050 | 98,915 | 16,002 | -26,283 | -17,101 |
| Liabilities | 168,947 | 196,332 | 65,384 | 96,681 | 462,552 | 462,276 | 395,779 | 267,297 |
| Non-current assets | 3,103 | 2,099 | 27,152 | 47,039 | 14,949 | 10,249 | 5,715 | 2,874 |
| Current assets | 185,415 | 230,183 | 71,206 | 126,830 | 546,258 | 467,427 | 363,138 | 246,859 |
| Total assets | 188,518 | 232,282 | 98,358 | 173,869 | 561,207 | 477,676 | 368,853 | 249,733 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 15,960 | 3,480 | - |
| Social insurance contributions | - | - | - | - | - | 7,509 | 3,776 | 3,776 |
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Financial indicators
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| Revenue change y/y | -39.4% | +85.5% | -74.2% | +23.4% | +257.4% | -20.7% | -58.7% | -0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 10.0% | 22.9% | 15.2% | 11.9% | 1.7% | -13.9% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.8% | 50.7% | 34.8% | 28.9% | 67.4% | 50.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 1.7% | 6.5% | 6.2% | 4.4% | 0.7% | -10.3% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 5.2% | 0.9% | -10.3% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.5 | 4.3 | 1.0 | 1.1 | 4.7 | 28.9 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 254,342 | 445,606 | 93,940 | 76,142 | 84,809 | 240,984 | 127,122 | 138,436 |
Sales revenue
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Jesa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 1.03 |
| 2025-08-19 | 2025-08-21 | 1.03 |
| 2025-07-24 | 2025-08-07 | 1.03 |
| 2025-06-21 | 2025-06-25 | 78.85 |
| 2025-06-19 | 2025-06-20 | 365.95 |
| 2025-06-17 | 2025-06-18 | 522.84 |
| 2025-06-11 | 2025-06-16 | 78.85 |
| 2025-06-08 | 2025-06-09 | 78.85 |
| 2025-05-16 | 2025-06-04 | 78.85 |
| 2024-09-17 | 2024-09-19 | 326.80 |
| 2024-08-19 | 2024-08-27 | 271.20 |
| 2023-11-16 | 2023-11-20 | 547.33 |
| 2023-10-17 | 2023-10-17 | 408.91 |
| 2023-04-18 | 2023-04-18 | 80.08 |
| 2023-02-21 | 2023-02-23 | 0.86 |
| 2023-02-17 | 2023-02-20 | 783.30 |
| 2023-02-06 | 2023-02-16 | 0.86 |
| 2023-01-24 | 2023-02-03 | 0.86 |
| 2023-01-20 | 2023-01-22 | 0.86 |
| 2023-01-17 | 2023-01-17 | 501.95 |
| 2022-12-16 | 2022-12-18 | 525.18 |
| 2022-11-17 | 2022-11-18 | 720.96 |
| 2022-09-16 | 2022-09-20 | 909.10 |
| 2022-07-18 | 2022-07-24 | 2809.80 |
| 2022-06-16 | 2022-06-19 | 2814.12 |
| 2022-05-17 | 2022-05-19 | 816.15 |
| 2022-04-19 | 2022-04-21 | 2345.71 |
| 2021-11-05 | 2021-11-14 | 0.01 |
| 2021-09-16 | 2021-10-05 | 0.84 |
Jesa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-22 | 2026-04-24 | 1075.72 |
| 2026-04-17 | 2026-04-21 | 1068.44 |
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.
Jesa, UAB (code 302252063) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of EUR 496.1K and net profit of EUR 9.2K, corresponding to a 1.9% profit margin. Revenue was broadly stable year on year, decreasing by 0.4%, while the two-year trend shows a steep decline from EUR 1.20M in 2023 to just under EUR 500K in 2024 and 2025. Profitability also improved after a loss in 2024, when the company posted a net loss of EUR 51.3K, following a small profit of EUR 8.1K in 2023. At the end of 2025, total assets stood at EUR 249.7K, liabilities at EUR 267.3K and equity remained negative at EUR 17.1K. The business reported asset turnover of 1.99x and return on assets of 3.7%, while revenue per employee was EUR 165.4K and profit per employee EUR 3.1K. Negative equity continues to weigh on leverage-related indicators.