Jutransva - 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 | 67,223 | 54,297 | 47,280 | 68,315 | 71,000 | 77,440 | 47,745 | 50,828 |
| Profit before tax | 154 | 164 | -727 | 7,138 | 1,804 | 7,156 | -25,286 | - |
| Net profit | 128 | 156 | -727 | 6,781 | 1,714 | 6,799 | -25,286 | -10,797 |
| Equity | 36,597 | 36,754 | 36,027 | 42,809 | 44,523 | 51,322 | 26,035 | 15,317 |
| Liabilities | 794 | 303 | 3,977 | 4,542 | 8,718 | 4,968 | 2,792 | 5,778 |
| Non-current assets | 13,157 | 21,336 | 13,918 | 27,300 | 27,312 | 20,331 | 15,078 | 9,896 |
| Current assets | 24,234 | 15,721 | 26,086 | 20,051 | 25,929 | 35,959 | 15,553 | 16,785 |
| Total assets | 37,391 | 37,057 | 40,004 | 47,351 | 53,241 | 56,290 | 30,631 | 26,681 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,255 | 6,198 | 5,416 |
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Financial indicators
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| Revenue change y/y | +7.9% | -19.2% | -12.9% | +44.5% | +3.9% | +9.1% | -38.3% | +6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 0.4% | -1.8% | 14.3% | 3.2% | 12.1% | -82.6% | -40.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | 0.4% | -2.0% | 15.8% | 3.8% | 13.2% | -97.1% | -70.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.3% | -1.5% | 9.9% | 2.4% | 8.8% | -53.0% | -21.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 0.3% | -1.5% | 10.4% | 2.5% | 9.2% | -53.0% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,806 | 15,153 | 15,760 | 22,772 | 23,667 | 25,813 | 16,370 | 25,414 |
Sales revenue
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Jutransva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-07-06 | 0.82 |
| 2025-06-08 | 2025-06-09 | 0.82 |
| 2025-05-16 | 2025-06-04 | 0.82 |
| 2025-05-04 | 2025-05-06 | 0.82 |
| 2025-05-01 | 2025-05-01 | 0.82 |
| 2025-04-30 | 2025-04-30 | 0.16 |
| 2025-04-24 | 2025-04-29 | 0.82 |
| 2025-04-16 | 2025-04-23 | 0.16 |
| 2025-03-18 | 2025-04-06 | 0.16 |
| 2025-02-18 | 2025-03-06 | 0.16 |
| 2025-02-10 | 2025-02-10 | 164.24 |
| 2025-01-30 | 2025-02-05 | 0.16 |
| 2025-01-22 | 2025-01-29 | 164.24 |
| 2025-01-16 | 2025-01-21 | 164.08 |
| 2024-12-17 | 2024-12-17 | 304.63 |
| 2023-08-17 | 2023-08-20 | 0.58 |
| 2023-07-28 | 2023-08-06 | 0.58 |
| 2023-07-24 | 2023-07-25 | 0.60 |
| 2023-06-16 | 2023-06-19 | 402.01 |
| 2021-09-16 | 2021-09-26 | 0.10 |
Jutransva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-09-29 | 2024-10-16 | 0.2 |
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.
Jutransva, UAB (code 125575465) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €50.8K, up 6.5% year on year, but remained in loss with net profit of -€10.8K and a profit margin of -21.2%. The 2025 result improved versus 2024, when revenue was €47.7K and net profit was -€25.3K, but it was still below the 2023 level, when revenue reached €77.4K and net profit was €6.8K. Over the two-year period, revenue declined by 34.4% from 2023 to 2025, showing a weaker operating base despite the short-term recovery. At the end of 2025, total assets were €26.7K, equity €15.3K and liabilities €5.8K. The equity ratio was 57.4%, debt-to-equity stood at 0.38, asset turnover was 1.91x, ROE was -70.5% and ROA was -40.5%. Revenue per employee was €25.4K, indicating limited scale.