AJ paslaugos - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 263,722 | 55,670 | 24,481 | 94,025 | 92,505 | 41,941 | 86,542 | 33,425 |
| Profit before tax | 11,508 | -12,209 | 604 | 21,143 | -18,521 | -13,895 | 429 | -16,027 |
| Net profit | 11,508 | -12,209 | 604 | 21,143 | -18,521 | -13,895 | 429 | -16,027 |
| Equity | -39,132 | -51,342 | -50,737 | -29,594 | -48,116 | -62,011 | 3,418 | -12,610 |
| Liabilities | 98,282 | 108,749 | 111,454 | 85,997 | 104,925 | 115,482 | 64,852 | 60,204 |
| Non-current assets | 16,780 | 28,111 | 32,094 | 33,837 | 25,075 | 23,194 | 23,233 | 17,983 |
| Current assets | 42,051 | 28,423 | 27,172 | 21,470 | 30,696 | 28,762 | 42,291 | 28,368 |
| Total assets | 58,831 | 56,534 | 59,266 | 55,307 | 55,771 | 51,956 | 65,524 | 46,351 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 1,372 | 4,028 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +21.7% | -78.9% | -56.0% | +284.1% | -1.6% | -54.7% | +106.3% | -61.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.6% | -21.6% | 1.0% | 38.2% | -33.2% | -26.7% | 0.7% | -34.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 12.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | -21.9% | 2.5% | 22.5% | -20.0% | -33.1% | 0.5% | -47.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | -21.9% | 2.5% | 22.5% | -20.0% | -33.1% | 0.5% | -47.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 19.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,965 | 18,557 | 12,241 | 59,385 | 92,505 | 41,941 | 72,118 | 16,713 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AJ paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2021-12-21 | 1.03 |
AJ paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-13 | 2024-11-17 | 1404.22 |
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.
AJ paslaugos, UAB (code 302904327) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €33.4K and recorded a net loss of €16.0K, with a profit margin of -47.9%. Revenue fell 61.4% year on year from €86.5K in 2024, and the 2025 revenue level was also below the €41.9K reported in 2023. Profitability was volatile over the three-year period: the company posted a loss of €13.9K in 2023, moved to a small profit of €429 in 2024, and returned to a significantly larger loss in 2025. At the end of 2025, total assets stood at €46.4K, equity was negative at €12.6K, and liabilities amounted to €60.2K. Long-term assets were €18.0K and short-term assets €28.4K. Asset turnover was 0.72x, indicating limited revenue generation relative to asset size. Return on assets was negative, while the equity-based return was distorted by negative equity. Revenue per employee was €16.7K, and profit per employee was -€8.0K.