JL Works - Company finances
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EUR
|
2023
From: 2023-05-02
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 | 10,345 | 6,000 | 4,595 |
| Profit before tax | - | 3,971 | 3,889 |
| Net profit | 9,151 | 3,772 | 3,656 |
| Equity | 1,154 | 4,926 | 8,581 |
| Liabilities | 0 | 409 | 635 |
| Non-current assets | 0 | 0 | 3,365 |
| Current assets | 1,154 | 5,335 | 5,851 |
| Total assets | 1,154 | 5,335 | 9,216 |
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Taxes paid
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|||
| STI taxes | 760 | 1,003 | 820 |
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Financial indicators
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| Revenue change y/y | - | -42.0% | -23.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 793.0% | 70.7% | 39.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 793.0% | 76.6% | 42.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 88.5% | 62.9% | 79.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 66.2% | 84.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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JL Works - Social security debts
The company had no debts to Sodra
JL Works - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 0.04 |
| 2025-11-28 | 2026-05-26 | 0.02 |
| 2025-08-28 | 2025-09-25 | 0.02 |
| 2025-07-29 | 2025-07-29 | 269.19 |
| 2025-07-01 | 2025-07-20 | 77.13 |
| 2025-06-30 | 2025-06-30 | 77.03 |
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.
JL Works, MB (code 306309266) is a Small partnership operating in landscape service activities. In 2025, the company generated revenue of €4.6K and net profit of €3.7K, resulting in a profit margin of 79.6%. Revenue declined by 23.4% year on year and by 55.6% over two years, falling from €10.3K in 2023 to €6.0K in 2024 and €4.6K in 2025. Despite the lower turnover, profitability remained strong across the period, with net profit at €9.2K in 2023, €3.8K in 2024 and €3.7K in 2025. At the end of 2025, total assets stood at €9.2K, supported by equity of €8.6K and liabilities of €635. The balance sheet remained lightly leveraged, with a debt-to-equity ratio of 0.07 and an equity ratio of 93.1%. Asset turnover was 0.50x, indicating moderate use of assets to generate sales. Return on equity was 42.6% and return on assets was 39.7%, both reflecting solid profitability in 2025.