JŪRTRANSA - 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 | 289,976 | 256,778 | 396,231 | 894,658 | 1,147,201 | 998,376 | 479,760 | 530,115 |
| Profit before tax | - | - | - | - | 691,431 | 507,744 | 11,947 | 126,001 |
| Net profit | 17,992 | 19,760 | 135,526 | 475,594 | 586,501 | 429,685 | 9,234 | 104,898 |
| Equity | 230,980 | 200,740 | 256,266 | 611,860 | 948,360 | 978,048 | 659,995 | 533,283 |
| Liabilities | 66,972 | 19,240 | 34,418 | 264,266 | 220,236 | 52,945 | 123,285 | 42,058 |
| Non-current assets | 68,893 | 49,648 | 29,116 | 52,122 | 78,490 | 88,233 | 135,404 | 103,245 |
| Current assets | 229,059 | 170,332 | 261,568 | 858,556 | 1,090,106 | 942,760 | 647,876 | 472,096 |
| Total assets | 297,952 | 219,980 | 290,684 | 910,678 | 1,168,596 | 1,030,993 | 783,280 | 575,341 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 110,660 | - |
| Social insurance contributions | - | - | - | - | - | 80,828 | 61,779 | 65,557 |
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Financial indicators
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| Revenue change y/y | -25.9% | -11.4% | +54.3% | +125.8% | +28.2% | -13.0% | -51.9% | +10.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.0% | 9.0% | 46.6% | 52.2% | 50.2% | 41.7% | 1.2% | 18.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.8% | 9.8% | 52.9% | 77.7% | 61.8% | 43.9% | 1.4% | 19.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 7.7% | 34.2% | 53.2% | 51.1% | 43.0% | 1.9% | 19.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 60.3% | 50.9% | 2.5% | 23.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,797 | 32,097 | 49,529 | 105,254 | 128,658 | 115,197 | 58,153 | 58,902 |
Sales revenue
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JŪRTRANSA - Social security debts
The company had no debts to Sodra
JŪRTRANSA - 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.
JURTRANSA, UAB (code 140743525) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of EUR 530.1K and net profit of EUR 104.9K, which corresponds to a profit margin of 19.8%. Revenue increased by 10.5% year on year in 2025, although it remained below the 2023 level of EUR 998.4K, indicating a two-year decline followed by a partial recovery. Net profit followed a similar pattern: EUR 429.7K in 2023, EUR 9.2K in 2024, and EUR 104.9K in 2025, showing a stronger result in the latest year. At year-end 2025, total assets were EUR 575.3K, equity EUR 533.3K, and liabilities EUR 42.1K. The equity ratio stood at 92.7%, with debt-to-equity at 0.08, suggesting a conservative balance sheet structure. Return on equity was 19.7% and return on assets 18.2%. Asset turnover was 0.92x, and revenue per employee was EUR 58.9K.