JUKOM - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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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Financial data
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| Sales revenue | 84,871 | 85,996 | 83,625 | 138,724 | 139,766 | 145,336 | 157,169 | 114,449 |
| Profit before tax | -5,831 | -10,936 | 2,057 | 3,750 | -8,077 | 3,483 | 770 | -5,452 |
| Net profit | -5,831 | -10,936 | 2,057 | 3,750 | -8,077 | 3,483 | 770 | -5,452 |
| Equity | 85,085 | 74,149 | 76,205 | 69,955 | 61,567 | 63,049 | 54,577 | 49,126 |
| Liabilities | 361 | 2,990 | 4,026 | 8,989 | 1,601 | 4,339 | 6,672 | 3,802 |
| Non-current assets | 11,585 | 8,503 | 5,922 | 3,399 | 1,003 | 3 | 3 | 3 |
| Current assets | 73,861 | 68,636 | 72,825 | 75,394 | 61,968 | 67,155 | 60,991 | 52,503 |
| Total assets | 85,446 | 77,139 | 78,747 | 78,793 | 62,971 | 67,158 | 60,994 | 52,506 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,881 | 16,938 | 12,199 |
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Financial indicators
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| Revenue change y/y | -23.7% | +1.3% | -2.8% | +65.9% | +0.8% | +4.0% | +8.1% | -27.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.8% | -14.2% | 2.6% | 4.8% | -12.8% | 5.2% | 1.3% | -10.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.9% | -14.7% | 2.7% | 5.4% | -13.1% | 5.5% | 1.4% | -11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.9% | -12.7% | 2.5% | 2.7% | -5.8% | 2.4% | 0.5% | -4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.9% | -12.7% | 2.5% | 2.7% | -5.8% | 2.4% | 0.5% | -4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,436 | 42,998 | 35,840 | 69,362 | 69,883 | 72,668 | 78,585 | 57,225 |
Sales revenue
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JUKOM - Social security debts
The company had no debts to Sodra
JUKOM - 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.
JUKOM, UAB (company code 121309314) is a Private Limited Liability Company engaged in the wholesale of pharmaceutical and medical goods. In the latest financial year, 2025, the company generated revenue of EUR 114.4K and recorded a net loss of EUR 5.5K, corresponding to a profit margin of -4.8%. Revenue declined by 27.2% year on year, and was 21.2% lower than two years earlier. The recent trend shows a move from EUR 145.3K revenue and EUR 3.5K net profit in 2023 to EUR 157.2K revenue and EUR 770 profit in 2024, before turning to a loss in 2025. At year-end 2025, total assets stood at EUR 52.5K, equity at EUR 49.1K, and liabilities at EUR 3.8K. The balance sheet remained lightly leveraged, with an equity ratio of 93.6% and debt-to-equity of 0.08. Asset turnover was 2.18x, while revenue per employee was EUR 57.2K and profit per employee was -EUR 2.7K. Return on equity was -11.1% and return on assets was -10.4% in 2025.