JUM projektai - 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 | 847,866 | 582,274 | 1,107,415 | 875,388 | 1,663,272 | 1,689,629 | 1,442,936 | 1,263,114 |
| Profit before tax | 44,044 | 26,812 | 41,853 | 36,466 | 86,527 | 114,896 | 181,537 | 145,957 |
| Net profit | 37,437 | 22,790 | 35,575 | 30,996 | 73,548 | 99,162 | 154,306 | 122,595 |
| Equity | 157,016 | 179,806 | 215,381 | 246,377 | 319,925 | 279,087 | 433,393 | 305,989 |
| Liabilities | 243,707 | 184,246 | 314,571 | 301,788 | 328,589 | 238,964 | 261,796 | 228,376 |
| Non-current assets | 50,712 | 44,256 | 32,766 | 20,749 | 53,978 | 41,018 | 32,461 | 42,490 |
| Current assets | 350,011 | 319,796 | 497,186 | 527,416 | 594,536 | 477,033 | 662,728 | 490,054 |
| Total assets | 400,723 | 364,052 | 529,952 | 548,165 | 648,514 | 518,051 | 695,189 | 532,544 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 100 |
| Social insurance contributions | - | - | - | - | - | 77,209 | 66,827 | 60,463 |
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Financial indicators
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| Revenue change y/y | +1.2% | -31.3% | +90.2% | -21.0% | +90.0% | +1.6% | -14.6% | -12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.3% | 6.3% | 6.7% | 5.7% | 11.3% | 19.1% | 22.2% | 23.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.8% | 12.7% | 16.5% | 12.6% | 23.0% | 35.5% | 35.6% | 40.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 3.9% | 3.2% | 3.5% | 4.4% | 5.9% | 10.7% | 9.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | 4.6% | 3.8% | 4.2% | 5.2% | 6.8% | 12.6% | 11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.0 | 1.5 | 1.2 | 1.0 | 0.9 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,257 | 26,467 | 49,318 | 41,851 | 84,216 | 85,913 | 93,093 | 87,939 |
Sales revenue
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JUM projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 23.59 |
| 2026-09-16 | 2026-09-17 | 23.59 |
| 2026-03-27 | 2026-03-27 | 9073.25 |
| 2026-03-17 | 2026-03-25 | 9073.25 |
| 2024-06-28 | 2024-07-10 | 482.06 |
| 2024-06-27 | 2024-06-27 | 482.06 |
| 2024-06-21 | 2024-06-26 | 800.32 |
| 2024-06-18 | 2024-06-20 | 800.32 |
| 2024-05-21 | 2024-06-13 | 1300.40 |
| 2024-05-16 | 2024-05-20 | 1300.40 |
| 2024-04-16 | 2024-05-13 | 1338.43 |
| 2024-03-18 | 2024-04-11 | 1837.97 |
| 2024-02-19 | 2024-03-14 | 2338.24 |
| 2024-01-16 | 2024-02-12 | 2838.08 |
| 2023-12-18 | 2024-01-11 | 3506.77 |
| 2023-12-14 | 2023-12-14 | 4006.66 |
| 2023-11-16 | 2023-12-13 | 4006.66 |
| 2023-10-25 | 2023-11-14 | 4507.24 |
| 2023-10-17 | 2023-10-24 | 4503.25 |
| 2023-09-18 | 2023-10-12 | 5003.88 |
| 2023-08-17 | 2023-09-14 | 5504.23 |
| 2023-07-19 | 2023-08-03 | 6004.56 |
| 2023-07-18 | 2023-07-18 | 13394.56 |
| 2023-06-16 | 2023-07-17 | 6505.32 |
| 2023-05-16 | 2023-06-13 | 7005.94 |
| 2023-05-12 | 2023-05-15 | 369.43 |
| 2023-05-02 | 2023-05-11 | 7506.43 |
| 2023-04-18 | 2023-04-28 | 7506.43 |
| 2023-04-14 | 2023-04-17 | 468.58 |
| 2023-03-16 | 2023-04-13 | 8006.58 |
| 2023-03-14 | 2023-03-15 | 997.87 |
| 2023-02-17 | 2023-03-13 | 8506.87 |
| 2023-02-15 | 2023-02-16 | 1893.74 |
| 2023-02-06 | 2023-02-14 | 9008.74 |
| 2023-01-17 | 2023-02-03 | 9008.74 |
| 2023-01-16 | 2023-01-16 | 2594.31 |
| 2022-12-16 | 2023-01-15 | 9509.31 |
| 2022-12-15 | 2022-12-15 | 3569.54 |
| 2022-11-21 | 2022-12-14 | 10009.54 |
| 2022-11-17 | 2022-11-18 | 10009.54 |
| 2022-11-15 | 2022-11-16 | 5486.40 |
| 2022-10-18 | 2022-11-14 | 10509.40 |
| 2022-10-17 | 2022-10-17 | 5705.58 |
| 2022-09-16 | 2022-10-16 | 11000.58 |
| 2022-09-15 | 2022-09-15 | 6187.89 |
| 2022-08-23 | 2022-09-14 | 11499.89 |
| 2022-08-11 | 2022-08-22 | 6711.86 |
| 2022-07-18 | 2022-08-10 | 12080.47 |
| 2022-07-15 | 2022-07-17 | 7166.61 |
| 2022-06-16 | 2022-07-14 | 12585.61 |
| 2022-06-14 | 2022-06-15 | 7292.56 |
| 2022-05-17 | 2022-06-13 | 13090.56 |
| 2022-05-12 | 2022-05-16 | 8137.84 |
| 2022-04-19 | 2022-05-11 | 13595.84 |
| 2022-04-15 | 2022-04-18 | 9005.25 |
| 2022-03-16 | 2022-04-14 | 14101.25 |
| 2022-03-14 | 2022-03-15 | 9634.78 |
| 2022-02-17 | 2022-03-13 | 14606.78 |
| 2022-02-15 | 2022-02-16 | 9646.15 |
| 2022-01-18 | 2022-02-14 | 15112.15 |
| 2022-01-13 | 2022-01-17 | 10750.27 |
| 2021-12-16 | 2022-01-12 | 15617.27 |
| 2021-12-14 | 2021-12-15 | 10924.55 |
| 2021-12-07 | 2021-12-13 | 16122.55 |
| 2021-12-03 | 2021-12-06 | 16122.55 |
| 2021-11-16 | 2021-12-02 | 16124.20 |
| 2021-11-15 | 2021-11-15 | 11409.47 |
| 2021-10-18 | 2021-11-14 | 16629.47 |
| 2021-10-07 | 2021-10-17 | 12407.41 |
JUM projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-03 | 2026-04-09 | 26.47 |
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.
JUM projektai, UAB (code 124550338) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated revenue of €1.26M and net profit of €122.6K, with a profit margin of 9.7%. Revenue decreased by 12.5% year on year and by 25.2% over two years, falling from €1.69M in 2023 to €1.44M in 2024 and €1.26M in 2025. Despite the lower turnover, profitability improved compared with 2023, when net profit was €99.2K and the margin was 5.9%; 2024 was the strongest year in the period, with net profit of €154.3K and a 10.7% margin. At the end of 2025, total assets amounted to €532.5K, equity to €306.0K and liabilities to €228.4K. The equity ratio was 57.5% and debt-to-equity 0.75, indicating a moderate leverage position. Asset turnover stood at 2.37x. Revenue per employee was €90.2K and profit per employee €8.8K.