Jakų logistika - 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 | 245,929 | 276,584 | 230,267 | 252,899 | 207,621 | 287,419 | 263,326 | 199,677 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 113,692 | 133,369 | 108,575 | 102,629 | 28,385 | 103,701 | 100,171 | 33,050 |
| Equity | 255,704 | 383,073 | 491,647 | 594,277 | 622,661 | 720,612 | 786,743 | 819,793 |
| Liabilities | 28,260 | 30,170 | 20,952 | 24,193 | 9,698 | -169,263 | 65,411 | 20,264 |
| Non-current assets | 63,585 | 134,471 | 410,106 | 521,524 | 479,293 | 470,581 | 814,332 | 755,308 |
| Current assets | 220,078 | 278,772 | 101,991 | 96,727 | 152,748 | 80,668 | 37,637 | 84,428 |
| Total assets | 283,663 | 413,243 | 512,097 | 618,251 | 632,041 | 551,249 | 851,969 | 839,736 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,784 | 36,219 | 32,898 |
| Social insurance contributions | - | - | - | - | - | 13,450 | 13,837 | 16,214 |
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Financial indicators
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| Revenue change y/y | +17.4% | +12.5% | -16.7% | +9.8% | -17.9% | +38.4% | -8.4% | -24.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.1% | 32.3% | 21.2% | 16.6% | 4.5% | 18.8% | 11.8% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.5% | 34.8% | 22.1% | 17.3% | 4.6% | 14.4% | 12.7% | 4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.2% | 48.2% | 47.2% | 40.6% | 13.7% | 36.1% | 38.0% | 16.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | - | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,159 | 55,317 | 47,642 | 63,225 | 51,905 | 71,855 | 65,832 | 49,919 |
Sales revenue
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Jakų logistika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-12 | 0.06 |
| 2025-11-18 | 2025-12-14 | 0.05 |
| 2025-10-16 | 2025-11-12 | 0.05 |
| 2025-09-16 | 2025-10-13 | 0.05 |
| 2025-09-07 | 2025-09-09 | 0.05 |
| 2025-08-31 | 2025-09-03 | 0.05 |
| 2025-08-19 | 2025-08-29 | 0.05 |
| 2025-07-24 | 2025-08-13 | 0.05 |
| 2025-01-02 | 2025-01-06 | 0.31 |
| 2024-12-22 | 2024-12-31 | 0.31 |
| 2024-12-17 | 2024-12-20 | 0.31 |
| 2024-11-18 | 2024-12-15 | 0.31 |
| 2024-10-24 | 2024-11-10 | 0.31 |
| 2024-08-19 | 2024-08-25 | 0.34 |
| 2024-07-24 | 2024-08-13 | 0.34 |
| 2024-06-18 | 2024-07-08 | 0.93 |
| 2024-04-23 | 2024-06-13 | 0.93 |
| 2023-02-17 | 2023-03-15 | 0.64 |
| 2023-02-06 | 2023-02-14 | 0.64 |
| 2023-01-17 | 2023-02-03 | 0.64 |
| 2022-12-16 | 2023-01-15 | 0.64 |
| 2022-11-21 | 2022-12-13 | 0.64 |
| 2022-11-17 | 2022-11-18 | 0.64 |
| 2022-10-31 | 2022-11-14 | 0.64 |
| 2022-10-28 | 2022-10-30 | 1.43 |
| 2022-10-18 | 2022-10-27 | 0.79 |
| 2022-07-25 | 2022-10-03 | 0.79 |
Jakų logistika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-14 | 2024-12-15 | 903.2 |
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.
Jaku logistika, UAB (code 304169812) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €199.7K and net profit of €33.0K, resulting in a profit margin of 16.6%. Revenue decreased by 24.2% year on year and was 30.5% below the 2023 level. Profit also weakened over the three-year period, from €103.7K in 2023 to €100.2K in 2024 and then to €33.0K in 2025. Despite the lower earnings, the balance sheet remained strong, with total assets of €839.7K, equity of €819.8K and liabilities of €20.3K at year-end 2025. Equity represented 97.6% of assets, while debt-to-equity stood at 0.02. Asset turnover was 0.24x, reflecting a modest revenue base relative to the asset base. The company reported return on equity of 4.0% and return on assets of 3.9%. Revenue per employee was €49.9K, and profit per employee was €8.3K.