JULVENA - 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 | 45,727 | 55,463 | 41,910 | 56,415 | 51,304 | 50,912 | 47,021 | 40,491 |
| Profit before tax | 7,294 | 10,377 | 3,352 | 13,622 | 6,520 | 816 | 295 | -5,338 |
| Net profit | 6,929 | 9,858 | 3,184 | 12,941 | 6,194 | 769 | 279 | -5,338 |
| Equity | 109,593 | 119,451 | 122,587 | 111,344 | 94,097 | 91,267 | 91,491 | 86,734 |
| Liabilities | 4,689 | 2,719 | 2,551 | 2,066 | 18,745 | 15,274 | 12,001 | 9,053 |
| Non-current assets | 5,578 | 5,602 | 6,404 | 2,062 | 28,743 | 23,584 | 18,306 | 12,050 |
| Current assets | 108,704 | 116,568 | 118,734 | 111,348 | 84,099 | 82,957 | 85,186 | 83,737 |
| Total assets | 114,282 | 122,170 | 125,138 | 113,410 | 112,842 | 106,541 | 103,492 | 95,787 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 10,345 | 10,595 | 8,528 |
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Financial indicators
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| Revenue change y/y | +7.6% | +21.3% | -24.4% | +34.6% | -9.1% | -0.8% | -7.6% | -13.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 8.1% | 2.5% | 11.4% | 5.5% | 0.7% | 0.3% | -5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.3% | 8.3% | 2.6% | 11.6% | 6.6% | 0.8% | 0.3% | -6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.2% | 17.8% | 7.6% | 22.9% | 12.1% | 1.5% | 0.6% | -13.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.0% | 18.7% | 8.0% | 24.1% | 12.7% | 1.6% | 0.6% | -13.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,864 | 27,732 | 20,955 | 28,208 | 25,652 | 25,456 | 23,511 | 20,246 |
Sales revenue
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JULVENA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-27 | 2026-09-02 | 1.32 |
| 2026-08-26 | 2026-08-26 | 0.88 |
| 2026-08-23 | 2026-08-23 | 0.88 |
| 2026-08-19 | 2026-08-19 | 0.88 |
| 2026-07-19 | 2026-08-02 | 0.88 |
| 2026-07-16 | 2026-07-17 | 0.88 |
| 2026-06-16 | 2026-07-06 | 0.88 |
| 2026-05-17 | 2026-06-08 | 63.86 |
| 2026-05-03 | 2026-05-14 | 0.88 |
| 2026-04-21 | 2026-04-26 | 0.88 |
| 2026-03-29 | 2026-04-06 | 0.88 |
| 2026-03-17 | 2026-03-27 | 0.88 |
| 2026-02-18 | 2026-03-08 | 0.88 |
| 2026-01-16 | 2026-02-03 | 0.88 |
| 2025-12-16 | 2025-12-28 | 1.20 |
| 2025-11-18 | 2025-12-07 | 1.20 |
| 2025-10-16 | 2025-11-03 | 1.20 |
| 2025-09-16 | 2025-10-05 | 1.20 |
| 2025-09-07 | 2025-09-08 | 1.20 |
| 2025-08-31 | 2025-09-03 | 1.20 |
| 2025-08-19 | 2025-08-29 | 1.20 |
| 2025-07-16 | 2025-08-12 | 1.20 |
| 2025-06-17 | 2025-07-13 | 1.20 |
| 2025-06-08 | 2025-06-08 | 1.20 |
| 2025-05-16 | 2025-06-04 | 1.20 |
| 2025-05-04 | 2025-05-07 | 1.20 |
| 2025-04-16 | 2025-05-01 | 1.20 |
| 2025-03-18 | 2025-04-06 | 1.20 |
| 2025-02-18 | 2025-03-09 | 1.20 |
| 2025-02-10 | 2025-02-10 | 1.20 |
| 2025-01-22 | 2025-02-03 | 1.20 |
| 2025-01-16 | 2025-01-21 | 0.71 |
| 2025-01-02 | 2025-01-05 | 8.60 |
| 2024-12-27 | 2024-12-31 | 8.60 |
| 2024-12-22 | 2024-12-26 | 158.48 |
| 2024-12-17 | 2024-12-20 | 158.48 |
| 2024-11-18 | 2024-12-16 | 0.71 |
| 2024-10-16 | 2024-11-04 | 0.71 |
| 2024-09-17 | 2024-10-06 | 0.71 |
| 2024-08-19 | 2024-09-05 | 0.71 |
| 2024-07-16 | 2024-08-07 | 0.71 |
| 2024-06-18 | 2024-07-03 | 0.71 |
| 2024-05-16 | 2024-06-10 | 0.71 |
| 2024-04-16 | 2024-05-01 | 0.71 |
| 2024-03-18 | 2024-04-03 | 0.94 |
| 2024-02-19 | 2024-03-04 | 0.94 |
| 2024-01-23 | 2024-02-04 | 0.94 |
| 2023-11-16 | 2023-11-27 | 83.64 |
| 2023-10-17 | 2023-11-09 | 83.64 |
| 2021-10-18 | 2021-11-14 | 0.34 |
| 2021-09-16 | 2021-10-03 | 0.34 |
JULVENA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-04 | 2026-06-05 | 30.92 |
| 2026-01-31 | 2026-02-16 | 1.65 |
| 2026-01-29 | 2026-01-30 | 1.68 |
| 2026-01-14 | 2026-01-24 | 1.68 |
| 2026-01-08 | 2026-01-13 | 0.48 |
| 2026-01-01 | 2026-01-07 | 940.16 |
| 2025-11-28 | 2025-12-31 | 0.68 |
| 2025-10-30 | 2025-11-20 | 0.68 |
| 2025-09-28 | 2025-10-24 | 0.68 |
| 2025-08-28 | 2025-09-23 | 0.68 |
| 2025-07-28 | 2025-08-25 | 0.68 |
| 2025-06-28 | 2025-07-25 | 0.68 |
| 2025-06-19 | 2025-06-23 | 0.68 |
| 2025-04-28 | 2025-05-13 | 0.68 |
| 2025-03-28 | 2025-04-23 | 0.68 |
| 2025-02-28 | 2025-03-24 | 0.68 |
| 2025-01-30 | 2025-02-24 | 0.68 |
| 2024-12-30 | 2025-01-24 | 0.68 |
| 2024-11-28 | 2024-12-23 | 0.68 |
| 2024-10-28 | 2024-11-25 | 0.68 |
| 2024-09-29 | 2024-10-16 | 0.68 |
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.
JULVENA, UAB (code 124215674) is a Private Limited Liability Company engaged in the wholesale of other household goods. In 2025, revenue decreased to €40.5K from €47.0K in 2024 and €50.9K in 2023, indicating a two-year decline of 20.5% and a year-on-year fall of 13.9%. Profitability weakened notably: net profit fell from €769 in 2023 and €279 in 2024 to a net loss of €5.3K in 2025, and the profit margin moved from 1.5% and 0.6% to -13.2%. The company’s balance sheet remained modest and strongly equity financed at year-end 2025, with total assets of €95.8K, equity of €86.7K and liabilities of €9.1K. Equity accounted for 90.5% of assets, while debt-to-equity stood at 0.10. Asset turnover was 0.42x, ROE was -6.2% and ROA was -5.6%. Revenue per employee was €20.2K, while profit per employee was -€2.7K.