JA Service - Company finances
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EUR
|
2020
From: 2020-03-02
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 | 513,238 | 918,078 | 931,847 | 1,235,466 | 1,175,693 | 1,234,375 |
| Profit before tax | 33,501 | 37,561 | 14,365 | -28,831 | 10,355 | 91,328 |
| Net profit | 28,476 | 32,002 | 12,120 | -28,831 | 9,947 | 77,614 |
| Equity | 30,976 | 62,978 | 75,098 | 136,068 | 146,015 | 213,630 |
| Liabilities | 190,935 | 330,219 | 449,388 | 413,063 | 341,942 | 311,848 |
| Non-current assets | 71,765 | 57,901 | 75,777 | 110,570 | 84,900 | 64,781 |
| Current assets | 197,863 | 335,200 | 448,449 | 436,708 | 401,601 | 458,119 |
| Total assets | 269,628 | 393,101 | 524,226 | 547,278 | 486,501 | 522,900 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 113,956 | 150,662 | 137,411 |
| Social insurance contributions | - | - | - | 29,384 | 31,684 | 30,981 |
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Financial indicators
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| Revenue change y/y | - | +78.9% | +1.5% | +32.6% | -4.8% | +5.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.6% | 8.1% | 2.3% | -5.3% | 2.0% | 14.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.9% | 50.8% | 16.1% | -21.2% | 6.8% | 36.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 3.5% | 1.3% | -2.3% | 0.8% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 4.1% | 1.5% | -2.3% | 0.9% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.2 | 5.2 | 6.0 | 3.0 | 2.3 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 131,599 | 183,616 | 147,135 | 183,032 | 195,949 | 205,729 |
Sales revenue
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JA Service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-18 | 22.07 |
JA Service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-31 | 0.03 |
| 2025-11-28 | 2025-12-15 | 0.03 |
| 2025-09-28 | 2025-11-25 | 0.03 |
| 2025-09-25 | 2025-09-25 | 0.03 |
| 2025-07-08 | 2025-07-23 | 0.39 |
| 2025-07-03 | 2025-07-20 | 1451.57 |
| 2025-07-02 | 2025-07-02 | 1448.84 |
| 2025-07-01 | 2025-07-01 | 0.84 |
| 2025-02-20 | 2025-04-25 | 0.25 |
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.
JA Service, UAB (code 305487636) is a Private Limited Liability Company engaged in the repair and maintenance of motorcycles. In the latest financial year, 2025, the company generated EUR 1.23M in revenue and EUR 77.6K in net profit, resulting in a 6.3% profit margin. Revenue increased by 5.0% year on year, while the two-year revenue change was broadly flat at -0.1%, indicating stable top-line performance over the period. Profitability improved significantly across the three years: the company recorded a net loss of EUR 28.8K in 2023, returned to a modest profit of EUR 9.9K in 2024, and then expanded earnings in 2025. Equity strengthened to EUR 213.6K, while liabilities declined to EUR 311.8K. Total assets stood at EUR 522.9K, with short-term assets of EUR 458.1K and long-term assets of EUR 64.8K. Key ratios for 2025 were solid, including ROE of 36.3%, ROA of 14.8%, debt-to-equity of 1.46, and asset turnover of 2.36x. Revenue per employee reached EUR 205.7K.