Jaktransa - Company finances
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EUR
|
2024
From: 2024-02-21
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 48,850 | 50,224 |
| Profit before tax | 6,151 | -16,735 |
| Net profit | 6,151 | -16,735 |
| Equity | 15,151 | 14,015 |
| Liabilities | 26,021 | 18,387 |
| Non-current assets | 16,230 | 11,480 |
| Current assets | 24,942 | 20,922 |
| Total assets | 41,172 | 32,402 |
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Taxes paid
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| STI taxes | 3,321 | 7,604 |
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Financial indicators
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| Revenue change y/y | - | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.9% | -51.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.6% | -119.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.6% | -33.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.6% | -33.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,850 | 35,451 |
Sales revenue
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Jaktransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 160.31 |
| 2026-08-16 | 2026-08-16 | 164.84 |
| 2026-08-03 | 2026-08-14 | 164.84 |
| 2026-07-01 | 2026-07-13 | 64.07 |
| 2026-06-16 | 2026-06-28 | 29.94 |
| 2026-06-11 | 2026-06-14 | 29.94 |
| 2026-06-02 | 2026-06-08 | 29.94 |
| 2024-11-05 | 2024-11-30 | 64.50 |
| 2024-07-02 | 2024-07-31 | 64.50 |
Jaktransa - 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.
Jaktransa, MB (code 306684953) is a Small partnership engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €50.2K, up 2.8% year on year from €48.9K in 2024. However, profitability weakened materially: net profit changed from a €6.2K gain in 2024 to a €16.7K loss in 2025, resulting in a negative profit margin of -33.3%. Over the two-year period, the revenue trend was stable, but earnings deteriorated sharply.
The balance sheet also contracted in 2025. Total assets declined from €41.2K to €32.4K, while equity edged down from €15.2K to €14.0K and liabilities fell from €26.0K to €18.4K. The equity ratio stood at 43.2%, with debt-to-equity at 1.31. Asset turnover was 1.55x, indicating revenue generation relative to the asset base. Return on equity and return on assets were both negative in 2025, reflecting the loss-making result. Revenue per employee was €50.2K, matching total revenue.
The balance sheet also contracted in 2025. Total assets declined from €41.2K to €32.4K, while equity edged down from €15.2K to €14.0K and liabilities fell from €26.0K to €18.4K. The equity ratio stood at 43.2%, with debt-to-equity at 1.31. Asset turnover was 1.55x, indicating revenue generation relative to the asset base. Return on equity and return on assets were both negative in 2025, reflecting the loss-making result. Revenue per employee was €50.2K, matching total revenue.