JRS WOOD - 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 | 234,183 | 56,507 | 19,701 | - | 26,367 | 33,360 | 3,850 | 7,126 |
| Profit before tax | -154,633 | -88,662 | 73,950 | 0 | -16,572 | -2,760 | -71 | -1,565 |
| Net profit | -154,633 | -88,662 | 70,038 | 0 | -16,572 | -2,760 | -71 | -1,576 |
| Equity | 237,933 | 118,892 | 41,162 | 21,370 | 4,797 | 2,037 | 1,966 | 4,762 |
| Liabilities | 118,988 | 146,659 | 43,293 | 105,010 | 83,334 | 56,476 | 59,720 | 68,693 |
| Non-current assets | 298,856 | 209,813 | 30 | 40,250 | 15,446 | 12,150 | 0 | 0 |
| Current assets | 54,445 | 15,182 | 84,365 | 85,933 | 72,546 | 46,195 | 61,686 | 73,455 |
| Total assets | 353,301 | 224,995 | 84,395 | 126,183 | 87,992 | 58,345 | 61,686 | 73,455 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,481 | - | - |
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Financial indicators
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| Revenue change y/y | -24.9% | -75.9% | -65.1% | - | - | +26.5% | -88.5% | +85.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.8% | -39.4% | 83.0% | 0.0% | -18.8% | -4.7% | -0.1% | -2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -65.0% | -74.6% | 170.2% | 0.0% | -345.5% | -135.5% | -3.6% | -33.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -66.0% | -156.9% | 355.5% | - | -62.9% | -8.3% | -1.8% | -22.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -66.0% | -156.9% | 375.4% | - | -62.9% | -8.3% | -1.8% | -22.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.2 | 1.1 | 4.9 | 17.4 | 27.7 | 30.4 | 14.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,564 | 7,977 | 10,746 | - | 26,367 | 33,360 | - | 7,126 |
Sales revenue
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JRS WOOD - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 20.40 |
| 2026-03-29 | 2026-04-14 | 20.40 |
| 2026-03-17 | 2026-03-27 | 20.40 |
| 2026-02-18 | 2026-02-22 | 117.62 |
| 2026-01-22 | 2026-02-03 | 1.74 |
| 2026-01-16 | 2026-01-19 | 186.32 |
| 2026-01-06 | 2026-01-14 | 93.16 |
| 2025-11-18 | 2025-11-20 | 127.62 |
| 2025-10-16 | 2025-10-19 | 104.48 |
| 2024-01-16 | 2024-01-29 | 179.10 |
| 2023-12-18 | 2024-01-15 | 0.43 |
| 2023-09-18 | 2023-09-24 | 178.08 |
JRS WOOD - 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.
JRS WOOD, UAB (code 302597465) is a Private Limited Liability Company operating in amusement and recreation activities n.e.c. In 2025, the latest financial year, the company generated €7.1K in revenue and recorded a net loss of €1.6K, corresponding to a profit margin of -22.1%. Revenue increased by 85.1% year on year from 2024, but remained well below the 2023 level of €33.4K, so the 2-year revenue change was -78.6%. Profitability also remained negative across the period, with a loss of €2.8K in 2023, a small loss of €71 in 2024, and a larger loss again in 2025. At year-end 2025, total assets amounted to €73.5K, equity to €4.8K, and liabilities to €68.7K. The equity ratio stood at 6.5%, debt-to-equity at 14.43, asset turnover at 0.10x, ROE at -33.1% and ROA at -2.1%. Revenue per employee was €7.1K, while profit per employee was -€1.6K.