JAASTRA-WAM - 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 | 75,279 | 123,197 | 24,591 | 62,802 | 42,766 | 157,061 | 298,071 | 186,948 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 21,846 | 81,097 | -2,917 | 34,332 | -2,226 | 28,248 | 186,807 | 41,959 |
| Equity | 104,539 | 185,636 | 182,720 | 217,052 | 155,045 | 185,536 | 254,086 | 146,045 |
| Liabilities | 123,505 | 77,054 | 71,393 | 40,777 | 90,794 | 66,116 | 27,112 | 52,592 |
| Non-current assets | 130,812 | 131,698 | 131,394 | 131,239 | 131,979 | 132,841 | 123,545 | 124,212 |
| Current assets | 97,232 | 130,864 | 122,613 | 126,482 | 113,725 | 118,676 | 157,309 | 74,310 |
| Total assets | 228,044 | 262,562 | 254,007 | 257,721 | 245,704 | 251,517 | 280,854 | 198,522 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,452 | 26,301 | 32,120 |
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Financial indicators
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| Revenue change y/y | -29.3% | +63.7% | -80.0% | +155.4% | -31.9% | +267.3% | +89.8% | -37.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | 30.9% | -1.1% | 13.3% | -0.9% | 11.2% | 66.5% | 21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.9% | 43.7% | -1.6% | 15.8% | -1.4% | 15.2% | 73.5% | 28.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.0% | 65.8% | -11.9% | 54.7% | -5.2% | 18.0% | 62.7% | 22.4% |
| 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. | 1.2 | 0.4 | 0.4 | 0.2 | 0.6 | 0.4 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 75,279 | 123,197 | 24,591 | 62,802 | 42,766 | 157,061 | 298,071 | 186,948 |
Sales revenue
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JAASTRA-WAM - Social security debts
The company had no debts to Sodra
JAASTRA-WAM - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 29.11 |
| 2025-06-10 | 2025-06-12 | 70.94 |
| 2025-01-15 | 2025-01-15 | 1226.44 |
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.
JAASTRA-WAM, UAB (code 302310659) is a Private Limited Liability Company operating as an agent in the wholesale of machinery, industrial equipment, ships and aircraft. In 2025, the company generated revenue of €186.9K and net profit of €42.0K, resulting in a profit margin of 22.4%. Compared with 2024, revenue decreased by 37.3%, while profit also declined from the exceptionally strong 2024 result of €186.8K. Even so, the 2025 outcome remained profitable and materially stronger than 2023, when revenue was €157.1K and net profit was €28.2K.
Over the three-year period, revenue rose from 2023 to 2024 and then moderated in 2025. Profitability followed a similar pattern, with a sharp peak in 2024 and a lower but still solid level in 2025. At the end of 2025, total assets stood at €198.5K, equity at €146.0K, and liabilities at €52.6K. The equity ratio was 73.6%, debt-to-equity was 0.36, asset turnover was 0.94x, and return on equity and assets were 28.7% and 21.1%, respectively. Revenue per employee was €186.9K, with profit per employee of €42.0K.
Over the three-year period, revenue rose from 2023 to 2024 and then moderated in 2025. Profitability followed a similar pattern, with a sharp peak in 2024 and a lower but still solid level in 2025. At the end of 2025, total assets stood at €198.5K, equity at €146.0K, and liabilities at €52.6K. The equity ratio was 73.6%, debt-to-equity was 0.36, asset turnover was 0.94x, and return on equity and assets were 28.7% and 21.1%, respectively. Revenue per employee was €186.9K, with profit per employee of €42.0K.