Jauki buitis - 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 | 260,938 | 263,284 | 282,997 | 238,434 | 240,714 | 227,362 | 188,717 | 220,209 |
| Profit before tax | 8,579 | 17,089 | 23,625 | 26,117 | 23,148 | 19,524 | 11,284 | 13,898 |
| Net profit | 8,579 | 16,267 | 22,391 | 24,801 | 21,970 | 18,520 | 10,719 | 13,096 |
| Equity | 185,747 | 202,015 | 224,406 | 249,207 | 271,177 | 289,696 | 300,415 | 313,511 |
| Liabilities | 167,792 | 211,594 | 201,829 | 224,467 | 236,911 | 221,272 | 240,964 | 232,837 |
| Non-current assets | 4,529 | 1,941 | 7,849 | 5,902 | 3,955 | 2,299 | 734 | 676 |
| Current assets | 348,457 | 412,392 | 418,168 | 467,772 | 503,895 | 508,303 | 540,430 | 545,672 |
| Total assets | 352,986 | 414,333 | 426,017 | 473,674 | 507,850 | 510,602 | 541,164 | 546,348 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 53,045 | 41,176 | 47,697 |
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Financial indicators
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| Revenue change y/y | +7.8% | +0.9% | +7.5% | -15.7% | +1.0% | -5.5% | -17.0% | +16.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 3.9% | 5.3% | 5.2% | 4.3% | 3.6% | 2.0% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.6% | 8.1% | 10.0% | 10.0% | 8.1% | 6.4% | 3.6% | 4.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 6.2% | 7.9% | 10.4% | 9.1% | 8.1% | 5.7% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 6.5% | 8.3% | 11.0% | 9.6% | 8.6% | 6.0% | 6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 130,469 | 131,642 | 141,499 | 119,217 | 120,357 | 113,681 | 94,359 | 110,105 |
Sales revenue
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Jauki buitis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.09 |
Jauki buitis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-26 | 1.19 |
| 2026-04-30 | 2026-05-25 | 1.64 |
| 2026-03-29 | 2026-04-24 | 1.64 |
| 2026-02-28 | 2026-03-27 | 0.64 |
| 2026-02-21 | 2026-02-21 | 0.64 |
| 2024-10-08 | 2024-10-15 | 0.01 |
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.
Jauki buitis, UAB (code 126340776) is a Private Limited Liability Company engaged in non-specialised wholesale trade. In the latest financial year, 2025, the company generated revenue of EUR 220.2K and net profit of EUR 13.1K, with a profit margin of 6.0%. Revenue increased by 16.7% year on year after declining from EUR 227.4K in 2023 to EUR 188.7K in 2024, while profitability also recovered from EUR 10.7K in 2024 to EUR 13.1K in 2025. Over the three-year period, earnings remained positive, although below the 2023 level of EUR 18.5K. At the end of 2025, total assets stood at EUR 546.3K, supported by equity of EUR 313.5K and liabilities of EUR 232.8K. The equity ratio was 57.4% and debt-to-equity 0.74, indicating a moderately leveraged balance sheet. Asset turnover was 0.40x, ROE 4.2% and ROA 2.4%. Revenue per employee reached EUR 110.1K, while profit per employee was EUR 6.5K, suggesting stable operating productivity.