JSM Transport - 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 | 178,979 | 174,467 | 161,706 | 124,897 | 116,523 | 60,165 | 56,998 | 56,127 |
| Profit before tax | - | - | - | - | - | - | - | 2,404 |
| Net profit | 2,075 | -1,654 | 6,537 | -12,401 | -13,850 | 553 | 3,182 | 2,248 |
| Equity | 34,176 | 32,522 | 39,059 | 26,657 | 12,807 | 13,360 | 16,542 | 18,789 |
| Liabilities | 17,931 | 10,369 | 6,341 | 4,680 | 4,622 | 1,795 | 1,311 | 1,436 |
| Non-current assets | 17,107 | 13,072 | 14,365 | 5,707 | 2,935 | 7,054 | 6,672 | 6,470 |
| Current assets | 34,551 | 29,331 | 30,461 | 25,051 | 14,021 | 7,658 | 10,909 | 13,322 |
| Total assets | 51,658 | 42,403 | 44,826 | 30,758 | 16,956 | 14,712 | 17,581 | 19,792 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,597 | 7,339 | 6,983 |
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Financial indicators
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| Revenue change y/y | +10.5% | -2.5% | -7.3% | -22.8% | -6.7% | -48.4% | -5.3% | -1.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | -3.9% | 14.6% | -40.3% | -81.7% | 3.8% | 18.1% | 11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.1% | -5.1% | 16.7% | -46.5% | -108.1% | 4.1% | 19.2% | 12.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | -0.9% | 4.0% | -9.9% | -11.9% | 0.9% | 5.6% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,535 | 26,170 | 28,962 | 27,250 | 29,750 | 28,880 | 28,499 | 28,064 |
Sales revenue
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JSM Transport - Social security debts
The company had no debts to Sodra
JSM Transport - 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.
JSM Transport, MB (code 303033670) is a Small partnership engaged in freight transport by road. In the latest financial year 2025, the company generated revenue of EUR 56.1K, down 1.5% year on year and 6.7% compared with 2023. Net profit was EUR 2.2K, after EUR 3.2K in 2024 and EUR 553 in 2023, indicating a stronger result than in 2023 but a lower level than the prior year. The 2025 profit margin stood at 4.0%. The balance sheet remained strong, with total assets of EUR 19.8K, equity of EUR 18.8K and liabilities of EUR 1.4K. Equity accounted for 94.9% of assets, and debt-to-equity was 0.08, showing limited leverage. Asset turnover reached 2.84x, while ROE was 12.0% and ROA 11.4%. Over the last three years, assets and equity increased steadily from 2023 to 2025, while revenue stayed broadly stable around EUR 56K to EUR 60K. Revenue per employee was EUR 28.1K and profit per employee EUR 1.1K.