JG Trans - 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 | 354,798 | 364,491 | 285,480 | 670,453 | 177,434 | 574,767 | 919,891 | 1,140,241 |
| Profit before tax | 17,748 | -32,390 | -55,391 | -42,997 | 1,138 | 972 | 726 | 825 |
| Net profit | 16,861 | -32,390 | -55,391 | -42,997 | 968 | 826 | 617 | 693 |
| Equity | -2,416 | -34,806 | -84,885 | -127,882 | -129,020 | -129,166 | -128,549 | -129,241 |
| Liabilities | 41,374 | 56,718 | 24,497 | 26,784 | 29,752 | 42,318 | 460,387 | 465,920 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 38,958 | 13,992 | 68,709 | 96,562 | 94,962 | 256,210 | 331,838 | 336,679 |
| Total assets | 38,958 | 13,992 | 68,709 | 96,562 | 94,962 | 256,210 | 331,838 | 336,679 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,252 | 9,162 | 9,541 |
| Social insurance contributions | - | - | - | - | - | 2,607 | 2,295 | - |
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Financial indicators
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| Revenue change y/y | +43.0% | +2.7% | -21.7% | +134.9% | -73.5% | +223.9% | +60.0% | +24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.3% | -231.5% | -80.6% | -44.5% | 1.0% | 0.3% | 0.2% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | -8.9% | -19.4% | -6.4% | 0.5% | 0.1% | 0.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.0% | -8.9% | -19.4% | -6.4% | 0.6% | 0.2% | 0.1% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 70,960 | 72,898 | 57,096 | 134,091 | 44,359 | 143,692 | 269,234 | 380,080 |
Sales revenue
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JG Trans - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.09 |
| 2026-05-03 | 2026-05-03 | 17.40 |
| 2026-04-27 | 2026-04-29 | 17.40 |
| 2026-04-26 | 2026-04-26 | 17.36 |
| 2026-04-24 | 2026-04-25 | 17.40 |
| 2026-04-20 | 2026-04-23 | 17.36 |
| 2026-03-29 | 2026-04-01 | 7.99 |
| 2026-03-17 | 2026-03-27 | 7.99 |
| 2023-02-17 | 2023-02-20 | 0.23 |
| 2023-01-17 | 2023-01-18 | 278.97 |
| 2022-11-21 | 2022-12-01 | 4.94 |
| 2022-11-17 | 2022-11-18 | 4.94 |
| 2022-10-28 | 2022-11-02 | 1.61 |
| 2022-10-18 | 2022-10-27 | 1.60 |
| 2022-09-16 | 2022-10-02 | 1.22 |
| 2022-04-19 | 2022-04-24 | 269.13 |
| 2021-11-16 | 2021-11-17 | 0.03 |
| 2021-11-05 | 2021-11-14 | 0.03 |
| 2021-10-18 | 2021-10-27 | 64.13 |
| 2021-09-16 | 2021-09-19 | 21.41 |
JG Trans - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 199.3 |
| 2026-07-16 | 2026-07-26 | 0.8 |
| 2026-07-03 | 2026-07-15 | 134.5 |
| 2026-06-28 | 2026-07-02 | 3.84 |
| 2026-01-01 | 2026-01-24 | 0.03 |
| 2025-12-22 | 2025-12-30 | 0.25 |
| 2025-12-19 | 2025-12-21 | 0.06 |
| 2025-12-15 | 2025-12-18 | 39.87 |
| 2025-05-01 | 2025-05-01 | 1.31 |
| 2025-04-28 | 2025-04-28 | 1721.93 |
| 2024-10-04 | 2024-10-09 | 109.89 |
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.
JG Trans, UAB (code 302861502) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €1.14 million, up 23.9% year on year and 98.4% over two years. Net profit was €693, compared with €617 in 2024 and €826 in 2023, indicating that earnings remained positive but very modest relative to turnover, with a profit margin of 0.1%. The 2025 balance sheet shows total assets of €336.7K, liabilities of €465.9K and negative equity of €129.2K, which points to a leveraged capital structure and persistent balance-sheet pressure. Asset turnover stood at 3.39x, showing that the asset base was used intensively to support sales. Reported revenue per employee was €380.1K and profit per employee was €231, suggesting a high sales volume per staff member but limited bottom-line contribution. Overall, the 2023-2025 trend shows strong revenue growth, while profitability and equity remained weak.