J.A.V. veikla - Company finances
|
EUR
|
2022
From: 2022-05-03
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
|
Financial data
|
||||
| Sales revenue | 8,421 | 13,329 | 16,189 | 30,595 |
| Profit before tax | 3,013 | 2,754 | 4,401 | 5,419 |
| Net profit | 2,862 | 2,616 | 4,181 | 5,094 |
| Equity | 3,222 | 5,838 | 10,019 | 15,114 |
| Liabilities | 151 | 3,534 | -622 | 309 |
| Non-current assets | 0 | 1,302 | 970 | 638 |
| Current assets | 3,373 | 8,070 | 8,427 | 14,785 |
| Total assets | 3,373 | 9,372 | 9,397 | 15,423 |
|
Taxes paid
|
||||
| STI taxes | - | 151 | 138 | 220 |
|
Financial indicators
|
||||
| Revenue change y/y | - | +58.3% | +21.5% | +89.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 84.9% | 27.9% | 44.5% | 33.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.8% | 44.8% | 41.7% | 33.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.0% | 19.6% | 25.8% | 16.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.8% | 20.7% | 27.2% | 17.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.6 | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 13,329 | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
J.A.V. veikla - Social security debts
The company had no debts to Sodra
J.A.V. veikla - 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.
J.A.V. veikla, MB (code 306073887) is a Small partnership engaged in non-specialised retail sale of predominately food, beverages or tobacco. In 2025, the company generated revenue of €30.6K, up 89.0% year on year and 129.5% over two years. Net profit reached €5.1K, compared with €4.2K in 2024 and €2.6K in 2023, showing a clear upward earnings trend. Profit margin was 16.6% in 2025, after 25.8% in 2024 and 19.6% in 2023. The latest balance sheet shows total assets of €15.4K, equity of €15.1K and liabilities of €309, indicating a very strong equity position and minimal leverage. Key ratios also point to efficient use of assets, with ROE at 33.7%, ROA at 33.0%, debt-to-equity at 0.02 and asset turnover at 1.98x. Overall, the 2025 figures suggest faster sales growth, solid profitability and a conservative capital structure.