''Jasauta'' - Company finances
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EUR
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2021
From: 2021-09-03
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 | 46,400 | 1,374,598 | 2,924,945 | 3,757,490 | 2,863,409 |
| Profit before tax | 16,189 | 456,793 | 904,071 | 932,692 | 50,958 |
| Net profit | 16,189 | 388,401 | 783,460 | 815,434 | 42,733 |
| Equity | 16,189 | 404,591 | 1,188,051 | 1,738,485 | 1,677,718 |
| Liabilities | - | 92,160 | 136,196 | 119,221 | 70,352 |
| Non-current assets | 0 | 90,033 | 131,791 | 363,334 | 776,172 |
| Current assets | 61,306 | 406,718 | 1,192,456 | 1,494,372 | 971,898 |
| Total assets | 61,306 | 496,751 | 1,324,247 | 1,857,706 | 1,748,070 |
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Taxes paid
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|||||
| STI taxes | - | - | 459,799 | 614,847 | 324,126 |
| Social insurance contributions | - | - | 53,240 | 77,708 | 73,332 |
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Financial indicators
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| Revenue change y/y | - | +2862.5% | +112.8% | +28.5% | -23.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.4% | 78.2% | 59.2% | 43.9% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 96.0% | 65.9% | 46.9% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.9% | 28.3% | 26.8% | 21.7% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.9% | 33.2% | 30.9% | 24.8% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 312,409 | 381,513 | 399,024 | 306,795 |
Sales revenue
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''Jasauta'' - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-25 | 896.85 |
| 2025-08-28 | 2025-08-29 | 896.85 |
| 2025-08-19 | 2025-08-24 | 896.85 |
| 2025-03-18 | 2025-03-25 | 6024.98 |
| 2022-12-16 | 2022-12-28 | 101.89 |
| 2022-11-03 | 2022-11-06 | 203.79 |
| 2022-10-18 | 2022-11-02 | 101.89 |
| 2022-10-03 | 2022-10-04 | 101.89 |
| 2022-09-01 | 2022-09-06 | 203.79 |
| 2022-08-23 | 2022-08-31 | 101.89 |
| 2022-08-02 | 2022-08-09 | 101.89 |
| 2022-07-18 | 2022-08-01 | 50.94 |
| 2022-07-01 | 2022-07-06 | 50.94 |
| 2022-06-01 | 2022-06-02 | 50.95 |
| 2022-05-03 | 2022-05-04 | 50.95 |
| 2022-04-01 | 2022-04-06 | 50.95 |
| 2022-03-01 | 2022-03-08 | 50.95 |
''Jasauta'' - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-07 | 2025-05-07 | 2007.05 |
| 2024-11-17 | 2024-11-23 | 11.33 |
| 2024-10-01 | 2024-10-16 | 12.85 |
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.
''Jasauta'', MB (code 305891098) is a small partnership engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €2.86M and net profit of €42.7K, resulting in a profit margin of 1.5%. Performance weakened compared with 2024, when revenue reached €3.76M and net profit was €815.4K, after a strong 2023 base of €2.92M revenue and €783.5K net profit. Over the two-year comparison period, revenue was broadly stable overall, but 2025 was below the 2024 peak. The balance sheet remained conservative: total assets were €1.75M, equity €1.68M and liabilities only €70.4K, giving an equity ratio of 96.0% and debt-to-equity of 0.04. Return on equity was 2.5% and return on assets 2.4%, with asset turnover at 1.64x. Revenue per employee was €318.2K and profit per employee €4.7K, indicating solid productivity despite the sharp drop in profitability in 2025.