Jakdaila - Company finances
|
EUR
|
2023
From: 2023-11-22
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 | 1,254 | 52,977 | 69,989 |
| Profit before tax | 983 | 8,018 | 424 |
| Net profit | 983 | 7,617 | 398 |
| Equity | 983 | 8,600 | 8,998 |
| Liabilities | 0 | 1,489 | 10,596 |
| Non-current assets | 0 | 2,705 | 2,425 |
| Current assets | 983 | 7,384 | 17,169 |
| Total assets | 983 | 10,089 | 19,594 |
|
Taxes paid
|
|||
| STI taxes | - | 795 | 4,185 |
|
Financial indicators
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|||
| Revenue change y/y | - | +4124.6% | +32.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 75.5% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 88.6% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 78.4% | 14.4% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 78.4% | 15.1% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 33,111 | 69,989 |
Sales revenue
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Jakdaila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-21 | 72.45 |
| 2025-12-02 | 2025-12-04 | 72.45 |
| 2025-11-01 | 2025-11-03 | 72.45 |
| 2025-10-01 | 2025-10-13 | 72.45 |
| 2025-09-18 | 2025-09-30 | 25.11 |
| 2025-09-10 | 2025-09-17 | 72.45 |
| 2025-09-02 | 2025-09-09 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-03-21 | 2025-03-23 | 59.58 |
| 2025-03-18 | 2025-03-20 | 72.45 |
| 2025-03-04 | 2025-03-16 | 72.45 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-03 | 2024-06-10 | 193.50 |
| 2024-05-02 | 2024-06-02 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2024-03-01 | 2024-03-31 | 187.63 |
| 2024-02-01 | 2024-02-29 | 123.13 |
| 2024-01-03 | 2024-01-31 | 58.63 |
Jakdaila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-03 | 2026-06-04 | 132.61 |
| 2026-06-01 | 2026-06-02 | 132.53 |
| 2026-05-28 | 2026-05-31 | 132.29 |
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.
Jakdaila, MB (code 306633147) is a Small partnership active in new construction. In the latest financial year, 2025, the company generated revenue of EUR 69,989 and net profit of EUR 398, which corresponds to a very thin profit margin of 0.6%. Profitability was much stronger in 2024, when revenue reached EUR 52,977 and net profit EUR 7,617, after a short 39-day 2023 period with revenue of EUR 1,254 and net profit of EUR 983. This shows a sharp expansion in turnover over the last two years, alongside a clear compression in earnings in 2025. Balance sheet size also increased in 2025: total assets rose to EUR 19.6K, compared with EUR 10.1K in 2024, while equity stood at EUR 9.0K and liabilities at EUR 10.6K. The equity ratio was 45.9%, debt-to-equity 1.18, asset turnover 3.57x, ROE 4.4% and ROA 2.0%. Revenue per employee was EUR 70.0K, with profit per employee of EUR 398.