JK Service - 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 | 54,219 | 28,232 | 34,805 | 48,430 | 102,881 | 70,708 | 65,443 | 73,467 |
| Profit before tax | 4,460 | - | - | - | - | - | - | - |
| Net profit | 4,237 | -11,901 | 2,088 | 936 | 14,213 | 7,658 | -8,827 | -8,747 |
| Equity | 37,137 | 25,238 | 27,327 | 28,163 | 42,377 | 50,035 | 41,209 | 32,462 |
| Liabilities | 0 | 0 | 342 | 114 | 0 | 0 | 0 | 0 |
| Non-current assets | 6,735 | 2,661 | 1,761 | 5,576 | 6,485 | 4,407 | 3,271 | 1,254 |
| Current assets | 21,546 | 9,980 | 11,113 | 11,956 | 8,182 | 34,968 | 21,648 | 14,010 |
| Total assets | 28,281 | 12,641 | 12,874 | 17,532 | 14,667 | 39,375 | 24,919 | 15,264 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,141 | 701 | 10,629 |
| Social insurance contributions | - | - | - | - | - | 8,875 | 9,210 | 8,121 |
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Financial indicators
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| Revenue change y/y | +19.8% | -47.9% | +23.3% | +39.1% | +112.4% | -31.3% | -7.4% | +12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.0% | -94.1% | 16.2% | 5.3% | 96.9% | 19.4% | -35.4% | -57.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.4% | -47.2% | 7.6% | 3.3% | 33.5% | 15.3% | -21.4% | -26.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.8% | -42.2% | 6.0% | 1.9% | 13.8% | 10.8% | -13.5% | -11.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.2% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,716 | 11,293 | 11,602 | 10,965 | 20,576 | 14,381 | 16,361 | 19,591 |
Sales revenue
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JK Service - Social security debts
The company had no debts to Sodra
JK Service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-19 | 1.48 |
| 2025-06-23 | 2025-06-23 | 1.05 |
| 2025-06-22 | 2025-06-22 | 0.23 |
| 2025-02-21 | 2025-02-21 | 55.93 |
| 2025-02-20 | 2025-02-20 | 55.9 |
| 2025-02-14 | 2025-02-19 | 0.9 |
| 2024-11-20 | 2024-11-23 | 2.34 |
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.
JK Service, UAB (code 303304043) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated revenue of €73.5K, up 12.3% year on year and 3.9% over two years. Despite the increase in turnover, it reported a net loss of €8.7K, corresponding to a profit margin of -11.9%. This followed a profit of €7.7K in 2023 and a loss of €8.8K in 2024, showing a shift from profitability to continued negative results. The balance sheet also weakened over the period: total assets fell from €39.4K in 2023 to €24.9K in 2024 and €15.3K in 2025, while equity declined from €50.0K to €32.5K. For 2025, the company’s ROE was -26.9% and ROA was -57.3%, reflecting the loss-making position relative to equity and assets. Asset turnover remained high at 4.81x, and revenue per employee was €24.5K, with profit per employee at -€2.9K.