JUSTINIŠKĖS - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 865,396 | 904,444 | 895,290 | 922,940 | 1,074,099 | 1,110,533 | 1,147,529 | 1,102,985 |
| Profit before tax | 119,505 | 111,510 | 141,620 | 101,100 | 73,624 | 172,909 | 141,259 | 78,432 |
| Net profit | 101,549 | 94,322 | 119,844 | 86,112 | 62,327 | 147,853 | 120,218 | 67,425 |
| Equity | 324,906 | 343,289 | 374,282 | 374,512 | 354,054 | 418,689 | 452,163 | 401,768 |
| Liabilities | 195,433 | 175,792 | 165,346 | 192,615 | 216,473 | 196,111 | 200,368 | 203,629 |
| Non-current assets | 126,752 | 96,101 | 66,547 | 41,082 | 31,239 | 23,977 | 21,298 | 22,507 |
| Current assets | 389,331 | 420,580 | 470,686 | 523,254 | 535,895 | 586,944 | 627,009 | 578,111 |
| Total assets | 516,083 | 516,681 | 537,233 | 564,336 | 567,134 | 610,921 | 648,307 | 600,618 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 290,956 | 325,429 | 319,452 |
| Social insurance contributions | - | - | - | - | - | 126,650 | 135,950 | 139,278 |
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Financial indicators
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| Revenue change y/y | +7.0% | +4.5% | -1.0% | +3.1% | +16.4% | +3.4% | +3.3% | -3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.7% | 18.3% | 22.3% | 15.3% | 11.0% | 24.2% | 18.5% | 11.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.3% | 27.5% | 32.0% | 23.0% | 17.6% | 35.3% | 26.6% | 16.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.7% | 10.4% | 13.4% | 9.3% | 5.8% | 13.3% | 10.5% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.8% | 12.3% | 15.8% | 11.0% | 6.9% | 15.6% | 12.3% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,619 | 29,899 | 32,360 | 34,289 | 39,177 | 44,870 | 48,831 | 47,956 |
Sales revenue
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JUSTINIŠKĖS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-17 | 28.08 |
JUSTINIŠKĖS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-19 | 0.01 |
| 2026-08-07 | 2026-08-12 | 0.89 |
| 2026-07-30 | 2026-08-06 | 0.01 |
| 2026-06-28 | 2026-07-07 | 0.01 |
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.
JUSTINIŠKES, UAB (code 122650877) is a Private Limited Liability Company active in rental and operating of own or leased real estate. In 2025, the company generated revenue of €1.10M and net profit of €67.4K, with a profit margin of 6.1%. Revenue declined by 3.9% year on year, while the 2-year change was broadly stable at -0.7%, showing that turnover has remained near the €1.1M level but profitability has weakened. Net profit also moved down from €120.2K in 2024 and €147.9K in 2023. At the end of 2025, total assets stood at €600.6K, equity at €401.8K and liabilities at €203.6K. Short-term assets accounted for €578.1K, compared with €22.5K in long-term assets. Key indicators point to a solid capital structure, with an equity ratio of 66.9% and debt-to-equity of 0.51. Asset turnover was 1.84x, ROE was 16.8% and ROA was 11.2%. Revenue per employee was €48.0K and profit per employee €2.9K.