Jaglas - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 16,100 | 43,386 | 10,006 | 10,220 | 4,500 | 27,320 | 68,338 | 62,918 |
| Profit before tax | -5,093 | 146 | -14,459 | -3,889 | 296 | 10,665 | 4,853 | 847 |
| Net profit | -5,093 | 113 | -14,459 | -3,889 | 249 | 9,634 | 4,110 | 619 |
| Equity | -14,914 | -14,801 | -29,260 | -33,149 | -30,457 | -20,823 | -16,714 | -16,096 |
| Liabilities | - | - | - | - | 41,279 | 58,543 | 69,901 | 68,911 |
| Non-current assets | 6,405 | 27,143 | 3,527 | 2,924 | 2,320 | 1,717 | 50,001 | 34,363 |
| Current assets | 14,490 | 11,640 | 4,755 | 11,286 | 8,502 | 36,003 | 3,186 | 18,452 |
| Total assets | 20,895 | 38,783 | 8,282 | 14,210 | 10,822 | 37,720 | 53,187 | 52,815 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 48 | 9,596 | 13,299 |
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Financial indicators
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| Revenue change y/y | +61.0% | +169.5% | -76.9% | +2.1% | -56.0% | +507.1% | +150.1% | -7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.4% | 0.3% | -174.6% | -27.4% | 2.3% | 25.5% | 7.7% | 1.2% |
| 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. | -31.6% | 0.3% | -144.5% | -38.1% | 5.5% | 35.3% | 6.0% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -31.6% | 0.3% | -144.5% | -38.1% | 6.6% | 39.0% | 7.1% | 1.3% |
| 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. | - | - | - | - | - | - | - | - |
Sales revenue
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Jaglas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-15 | 2024-06-30 | 12.71 |
Jaglas - 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.
Jaglas, MB (company code 304041289) is a small partnership engaged in business and other management consultancy activities. In the 2025 financial year, the company generated EUR 62.9K in revenue, compared with EUR 68.3K in 2024 and EUR 27.3K in 2023, showing strong two-year growth but a modest decline year on year. Net profit fell to EUR 619 in 2025 from EUR 4.1K in 2024 and EUR 9.6K in 2023, and the profit margin narrowed to 1.0% from 6.0% a year earlier and 35.3% in 2023. The balance sheet remained moderately leveraged, with total assets of EUR 52.8K, liabilities of EUR 68.9K and negative equity of EUR 16.1K at the end of 2025. Asset turnover was 1.19x, indicating that assets continued to support revenue generation. ROA was 1.2%, while the negative equity position limits the usefulness of return on equity and debt-to-equity indicators. Overall, 2025 was a year of stable sales but sharply lower profitability.