Jungties prekyba - 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 | 154,184 | 133,778 | 123,292 | 182,186 | 177,506 | 212,165 | 146,476 | 169,154 |
| Profit before tax | 3,581 | -2,585 | 3,505 | 13,638 | 14,019 | 18,250 | 7,036 | 4,036 |
| Net profit | 3,405 | -2,585 | 3,347 | 13,019 | 13,388 | 17,429 | 6,719 | 3,842 |
| Equity | 38,210 | 35,625 | 38,972 | 51,992 | 65,379 | 72,808 | 69,527 | 61,369 |
| Liabilities | 23,583 | 13,040 | 13,727 | 3,861 | 26,775 | 3,891 | 4,135 | 3,573 |
| Non-current assets | 15 | 1,432 | 879 | 326 | 12 | 12 | 11 | 601 |
| Current assets | 61,286 | 47,079 | 51,737 | 55,417 | 92,027 | 76,581 | 73,546 | 64,341 |
| Total assets | 61,301 | 48,511 | 52,616 | 55,743 | 92,039 | 76,593 | 73,557 | 64,942 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 50,169 | 35,115 | 41,201 |
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Financial indicators
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| Revenue change y/y | -10.5% | -13.2% | -7.8% | +47.8% | -2.6% | +19.5% | -31.0% | +15.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.6% | -5.3% | 6.4% | 23.4% | 14.5% | 22.8% | 9.1% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.9% | -7.3% | 8.6% | 25.0% | 20.5% | 23.9% | 9.7% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | -1.9% | 2.7% | 7.1% | 7.5% | 8.2% | 4.6% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | -1.9% | 2.8% | 7.5% | 7.9% | 8.6% | 4.8% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.4 | 0.4 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,092 | 66,889 | 61,646 | 91,093 | 88,753 | 106,083 | 73,238 | 84,577 |
Sales revenue
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Jungties prekyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-20 | 0.66 |
| 2024-10-24 | 2024-11-12 | 0.66 |
| 2024-08-19 | 2024-08-20 | 456.22 |
| 2022-09-16 | 2022-09-19 | 80.04 |
| 2022-08-23 | 2022-08-24 | 0.66 |
| 2022-07-25 | 2022-08-03 | 0.66 |
| 2022-06-16 | 2022-06-19 | 504.01 |
| 2021-11-16 | 2021-12-13 | 0.10 |
| 2021-10-18 | 2021-11-14 | 0.10 |
Jungties prekyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 1.0 |
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.
Jungties, UAB (code 135310077) is a Private Limited Liability Company engaged in the wholesale of electrical household appliances. In the latest financial year, 2025, the company generated revenue of €169.2K and net profit of €3.8K, with a profit margin of 2.3%. Revenue increased by 15.5% year on year, but it remained below the 2023 level, so the two-year revenue trend is down by 20.3%. Profitability also weakened over the period: net profit fell from €17.4K in 2023 to €6.7K in 2024 and €3.8K in 2025, alongside a lower margin. At the end of 2025, total assets stood at €64.9K, equity at €61.4K and liabilities at €3.6K, indicating a very strong equity position. The equity ratio was 94.5% and debt-to-equity was 0.06. Return on equity was 6.3%, return on assets 5.9%, and asset turnover 2.60x. Revenue per employee was €84.6K and profit per employee €1.9K.