JOGTRANS - 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 | 568,070 | 814,007 | 745,155 | 353,636 | 605,833 | 578,679 | 861,358 | 411,481 |
| Profit before tax | 618 | -34,407 | 3,343 | -3,263 | 9,879 | 6,076 | -1,177 | 3,514 |
| Net profit | 525 | -34,407 | 2,842 | -3,263 | 8,397 | 5,165 | -1,177 | 2,952 |
| Equity | 34,820 | 414 | 3,368 | 9,228 | 17,625 | 25,184 | 23,096 | 26,048 |
| Liabilities | 22,474 | 27,191 | 40,411 | 11,016 | 51,321 | 45,115 | 53,498 | 67,279 |
| Non-current assets | 0 | 0 | 0 | 4,500 | 4,904 | 28,137 | 17,394 | 6,579 |
| Current assets | 57,294 | 27,605 | 43,779 | 15,744 | 64,042 | 42,162 | 59,200 | 86,748 |
| Total assets | 57,294 | 27,605 | 43,779 | 20,244 | 68,946 | 70,299 | 76,594 | 93,327 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 9,004 | 2,122 |
| Social insurance contributions | - | - | - | - | - | 11,872 | 14,600 | 5,847 |
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Financial indicators
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| Revenue change y/y | +26.5% | +43.3% | -8.5% | -52.5% | +71.3% | -4.5% | +48.8% | -52.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | -124.6% | 6.5% | -16.1% | 12.2% | 7.3% | -1.5% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.5% | -8310.9% | 84.4% | -35.4% | 47.6% | 20.5% | -5.1% | 11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | -4.2% | 0.4% | -0.9% | 1.4% | 0.9% | -0.1% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | -4.2% | 0.4% | -0.9% | 1.6% | 1.0% | -0.1% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 65.7 | 12.0 | 1.2 | 2.9 | 1.8 | 2.3 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 113,614 | 120,594 | 106,451 | 74,450 | 158,045 | 103,645 | 136,005 | 91,440 |
Sales revenue
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JOGTRANS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-28 | 0.18 |
JOGTRANS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-12 | 2025-11-12 | 20.82 |
| 2025-06-19 | 2025-06-19 | 0.14 |
| 2025-06-05 | 2025-06-05 | 232.77 |
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.
JOGTRANS, UAB (code 302717007) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated EUR 411.5K in revenue, down 52.2% year on year and 28.9% versus 2023. After a loss in 2024, profitability improved in 2025: net profit reached EUR 3.0K, compared with a net loss of EUR 1.2K in 2024 and net profit of EUR 5.2K in 2023. The 2025 profit margin was 0.7%, reflecting modest profitability on a lower revenue base. Over the three-year period, revenue moved from EUR 578.7K in 2023 to EUR 861.4K in 2024 and then declined in 2025, while earnings followed a similar pattern. At the end of 2025, total assets amounted to EUR 93.3K, equity was EUR 26.0K and liabilities EUR 67.3K. The equity ratio stood at 27.9%, debt-to-equity at 2.58, and asset turnover at 4.41x. Return on equity was 11.3% and return on assets 3.2%. Revenue per employee was EUR 102.9K.