JTC - 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 | 514,928 | 509,535 | 232,295 | 269,591 | 402,830 | 357,664 | 256,505 | 319,930 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 225,624 | 231,610 | 17,806 | 38,499 | 185,540 | 159,903 | 201,817 | 111,409 |
| Equity | 826,371 | 1,057,981 | 1,075,787 | 1,114,286 | 1,015,120 | 1,175,023 | 1,246,841 | 1,208,268 |
| Liabilities | 1,515,245 | 1,268,715 | 1,246,584 | 1,198,328 | 1,223,922 | 1,212,686 | 1,178,988 | 1,272,549 |
| Non-current assets | 1,113,433 | 1,776,037 | 1,726,855 | 1,668,645 | 1,649,333 | 1,741,206 | 1,736,947 | 1,850,787 |
| Current assets | 1,216,550 | 540,433 | 589,980 | 638,197 | 582,654 | 643,141 | 685,002 | 626,851 |
| Total assets | 2,329,983 | 2,316,470 | 2,316,835 | 2,306,842 | 2,231,987 | 2,384,347 | 2,421,949 | 2,477,638 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 147,707 | 115,586 | 98,221 |
| Social insurance contributions | - | - | - | - | - | 23,594 | 24,432 | 24,928 |
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Financial indicators
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| Revenue change y/y | -34.1% | -1.0% | -54.4% | +16.1% | +49.4% | -11.2% | -28.3% | +24.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.7% | 10.0% | 0.8% | 1.7% | 8.3% | 6.7% | 8.3% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.3% | 21.9% | 1.7% | 3.5% | 18.3% | 13.6% | 16.2% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.8% | 45.5% | 7.7% | 14.3% | 46.1% | 44.7% | 78.7% | 34.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.2 | 1.2 | 1.1 | 1.2 | 1.0 | 0.9 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 85,821 | 84,923 | 38,716 | 44,932 | 67,138 | 59,611 | 42,751 | 53,322 |
Sales revenue
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JTC - Social security debts
The amount of overdue SODRA debt for the company JTC as of the last working day is: 8 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 7.50 |
| 2026-08-26 | 2026-09-02 | 7.50 |
| 2026-08-23 | 2026-08-23 | 7.50 |
| 2026-08-19 | 2026-08-19 | 7.50 |
| 2026-08-16 | 2026-08-17 | 7.50 |
| 2026-07-23 | 2026-08-14 | 7.50 |
| 2026-07-19 | 2026-07-21 | 2145.25 |
| 2026-07-16 | 2026-07-17 | 2145.25 |
| 2026-06-16 | 2026-06-16 | 2117.91 |
| 2026-05-26 | 2026-05-26 | 2.87 |
| 2026-05-17 | 2026-05-25 | 1958.39 |
| 2025-11-18 | 2025-12-14 | 0.54 |
| 2025-10-23 | 2025-11-16 | 0.54 |
| 2025-07-16 | 2025-08-18 | 1.04 |
| 2025-06-17 | 2025-07-13 | 1.04 |
| 2025-06-11 | 2025-06-11 | 1.04 |
| 2025-06-08 | 2025-06-09 | 1.04 |
| 2025-05-16 | 2025-06-04 | 1.04 |
| 2025-05-04 | 2025-05-14 | 1.04 |
| 2025-05-01 | 2025-05-01 | 1.04 |
| 2025-04-24 | 2025-04-29 | 1.04 |
| 2025-03-18 | 2025-04-13 | 0.59 |
| 2025-02-18 | 2025-03-16 | 0.59 |
| 2025-01-22 | 2025-02-16 | 0.59 |
| 2025-01-16 | 2025-01-16 | 1932.34 |
| 2024-11-18 | 2024-12-15 | 3.60 |
| 2024-10-24 | 2024-11-14 | 3.60 |
| 2024-09-17 | 2024-10-23 | 1.23 |
| 2024-07-24 | 2024-09-12 | 1.23 |
| 2024-04-16 | 2024-04-16 | 2046.72 |
| 2024-02-19 | 2024-03-14 | 0.57 |
| 2024-01-23 | 2024-02-14 | 0.57 |
| 2023-12-18 | 2024-01-11 | 5.21 |
| 2023-11-16 | 2023-12-12 | 5.21 |
| 2023-10-25 | 2023-11-14 | 5.21 |
| 2023-07-28 | 2023-10-24 | 2.87 |
| 2023-07-24 | 2023-07-25 | 2.97 |
| 2023-06-19 | 2023-07-16 | 2.86 |
| 2023-06-16 | 2023-06-18 | 1983.88 |
| 2023-05-02 | 2023-06-15 | 2.86 |
| 2023-04-26 | 2023-04-28 | 2.86 |
| 2023-03-16 | 2023-03-16 | 1979.91 |
| 2023-02-17 | 2023-02-20 | 1857.08 |
| 2022-05-18 | 2022-05-26 | 4.50 |
| 2022-05-17 | 2022-05-17 | 1851.00 |
| 2022-04-28 | 2022-05-16 | 4.50 |
| 2022-03-16 | 2022-03-16 | 1846.02 |
| 2022-02-17 | 2022-02-21 | 1846.02 |
| 2021-10-18 | 2021-10-18 | 1742.98 |
JTC - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-04 | 2520.82 |
| 2026-05-28 | 2026-05-31 | 2516.74 |
| 2025-12-01 | 2025-12-05 | 3842.12 |
| 2025-11-28 | 2025-11-30 | 3837.12 |
| 2025-05-29 | 2025-06-11 | 4.39 |
| 2025-05-24 | 2025-05-24 | 4.39 |
| 2025-05-17 | 2025-05-23 | 4.26 |
| 2025-05-01 | 2025-05-16 | 4.46 |
| 2025-04-30 | 2025-04-30 | 0.56 |
| 2025-04-28 | 2025-04-29 | 4825.56 |
| 2025-04-09 | 2025-04-27 | 0.56 |
| 2025-04-02 | 2025-04-08 | 138.82 |
| 2025-03-28 | 2025-04-01 | 138.58 |
| 2025-02-04 | 2025-02-10 | 17723.54 |
| 2024-12-30 | 2024-12-30 | 2812.81 |
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.
JTC, UAB (code 126006876) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, it generated revenue of €319.9K and net profit of €111.4K, implying a profit margin of 34.8%. Revenue increased by 24.7% year on year in 2025, although the 2-year change was -10.6%, indicating a mixed medium-term trend. Profitability remained solid across the period, with net profit of €159.9K in 2023, €201.8K in 2024 and €111.4K in 2025. The company’s balance sheet also remained stable, with total assets rising from €2.38M in 2023 to €2.42M in 2024 and €2.48M in 2025. Equity amounted to €1.21M in 2025, while liabilities stood at €1.27M. The equity ratio was 48.8% and debt-to-equity 1.05, showing a balanced capital structure. Asset turnover was 0.13x. Productivity indicators show revenue per employee of €53.3K and profit per employee of €18.6K in 2025.