Jeruzalės galerija - 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 | 6,454 | 6,572 | 7,604 | 6,866 | 8,315 | 7,469 | 8,914 | 5,733 |
| Profit before tax | 184 | 1,207 | 2,757 | 1,884 | 1,362 | 1,529 | 2,138 | -21,411 |
| Net profit | 111 | 1,151 | 2,675 | 1,802 | 1,107 | 1,299 | 1,817 | -21,411 |
| Equity | -8,537 | -7,386 | -4,711 | -2,909 | -1,802 | -503 | 1,314 | -20,097 |
| Liabilities | 22,559 | 19,481 | 18,051 | 17,632 | 17,314 | 15,764 | 9,959 | 35,856 |
| Non-current assets | 10,380 | 9,503 | 7,926 | 6,480 | 4,903 | 3,324 | 1,811 | 6,666 |
| Current assets | 3,642 | 2,592 | 5,414 | 8,243 | 10,609 | 11,937 | 9,462 | 8,996 |
| Total assets | 14,022 | 12,095 | 13,340 | 14,723 | 15,512 | 15,261 | 11,273 | 15,662 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,082 | 1,297 | 1,432 |
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Financial indicators
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| Revenue change y/y | +3.1% | +1.8% | +15.7% | -9.7% | +21.1% | -10.2% | +19.3% | -35.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 9.5% | 20.1% | 12.2% | 7.1% | 8.5% | 16.1% | -136.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 138.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 17.5% | 35.2% | 26.2% | 13.3% | 17.4% | 20.4% | -373.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 18.4% | 36.3% | 27.4% | 16.4% | 20.5% | 24.0% | -373.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 7.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,227 | 3,286 | 3,802 | 3,433 | 4,158 | 4,979 | 8,914 | 5,733 |
Sales revenue
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Jeruzalės galerija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-04-13 | 1.77 |
| 2023-02-17 | 2023-03-12 | 1.01 |
| 2023-02-06 | 2023-02-12 | 0.25 |
| 2023-01-17 | 2023-02-03 | 0.25 |
| 2022-07-18 | 2022-08-15 | 0.25 |
Jeruzalės galerija - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Jeruzales galerija, UAB (code 126280756) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated €5.7K in revenue, down 35.7% year on year and 23.2% over two years. After a profitable 2023 and 2024, when revenue rose from €7.5K to €8.9K and net profit improved from €1.3K to €1.8K, the 2025 financial result turned sharply negative, with a net loss of €21.4K. This pushed equity to -€20.1K, while liabilities increased to €35.9K, compared with €10.0K in 2024. Total assets were €15.7K at the end of 2025, with €6.7K in long-term assets and €9.0K in short-term assets. The company’s asset turnover stood at 0.37x, indicating limited revenue generation from its asset base. Revenue per employee was €5.7K, while the loss per employee matched the 2025 net loss level. Overall, the latest year shows a clear deterioration in profitability, capital structure and leverage.