Jutonas - 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 | 137,328 | 211,542 | 241,239 | 381,651 | 521,626 | 699,561 | 1,106,150 | 1,357,066 |
| Profit before tax | 16,369 | 25,929 | 21,851 | 17,194 | 111,393 | 85,837 | 193,334 | 196,923 |
| Net profit | 15,551 | 24,631 | 18,552 | 14,584 | 94,608 | 72,875 | 163,940 | 165,124 |
| Equity | 47,270 | 73,199 | 90,453 | 105,037 | 199,645 | 272,520 | 318,812 | 319,230 |
| Liabilities | 6,324 | 4,896 | 9,621 | 15,522 | 32,265 | 40,588 | 77,991 | 92,817 |
| Non-current assets | 2,774 | 5,979 | 11,780 | 16,698 | 12,831 | 32,261 | 26,920 | 21,554 |
| Current assets | 50,730 | 71,833 | 87,984 | 103,434 | 218,686 | 280,267 | 368,282 | 389,046 |
| Total assets | 53,504 | 77,812 | 99,764 | 120,132 | 231,517 | 312,528 | 395,202 | 410,600 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 66,930 | 101,869 | 127,281 |
| Social insurance contributions | - | - | - | - | - | 28,957 | 45,510 | 58,277 |
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Financial indicators
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| Revenue change y/y | +80.8% | +54.0% | +14.0% | +58.2% | +36.7% | +34.1% | +58.1% | +22.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.1% | 31.7% | 18.6% | 12.1% | 40.9% | 23.3% | 41.5% | 40.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.9% | 33.6% | 20.5% | 13.9% | 47.4% | 26.7% | 51.4% | 51.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.3% | 11.6% | 7.7% | 3.8% | 18.1% | 10.4% | 14.8% | 12.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.9% | 12.3% | 9.1% | 4.5% | 21.4% | 12.3% | 17.5% | 14.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,695 | 20,979 | 22,616 | 32,252 | 42,294 | 60,831 | 65,068 | 69,593 |
Sales revenue
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Jutonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 4554.21 |
| 2024-12-17 | 2024-12-17 | 145.75 |
| 2024-07-24 | 2024-08-11 | 0.17 |
| 2024-07-16 | 2024-07-17 | 75.10 |
| 2024-06-18 | 2024-07-14 | 75.09 |
| 2023-03-16 | 2023-04-05 | 2.14 |
| 2023-02-17 | 2023-03-01 | 2.15 |
| 2023-02-06 | 2023-02-12 | 2.15 |
| 2023-01-23 | 2023-02-03 | 2.15 |
| 2022-12-16 | 2022-12-19 | 2103.99 |
Jutonas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-28 | 3837.22 |
| 2025-02-25 | 2025-02-25 | 257.41 |
| 2025-02-22 | 2025-02-24 | 257.13 |
| 2025-02-21 | 2025-02-21 | 257.73 |
| 2025-02-20 | 2025-02-20 | 256.94 |
| 2025-02-07 | 2025-02-15 | 158.82 |
| 2024-10-03 | 2024-10-13 | 111.1 |
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.
Jutonas, UAB is a Private Limited Liability Company (code 135610669) operating in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €1.36M and net profit of €165.1K, compared with €1.11M revenue and €163.9K net profit in 2024 and €699.6K revenue and €72.9K net profit in 2023. This shows strong revenue expansion over two years, while profitability remained solid. The 2025 profit margin was 12.2%, below 2024’s 14.8% but above 2023’s 10.4%. Balance sheet size also increased, with total assets of €410.6K, equity of €319.2K, and liabilities of €92.8K in 2025. The equity ratio stood at 77.8% and debt-to-equity at 0.29, indicating a conservative capital structure. Return on equity was 51.7% and return on assets 40.2%, supported by high asset turnover of 3.31x. Productivity indicators were also strong, with revenue per employee at €71.4K and profit per employee at €8.7K.