JŪRŲ AGENTŪRA FORSA - 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 | 540,477 | 528,945 | 565,909 | 821,244 | 1,095,958 | 946,696 | 887,801 | 828,769 |
| Profit before tax | 342,739 | 137,562 | 196,958 | 327,753 | 406,856 | 292,523 | 322,218 | 296,455 |
| Net profit | 289,966 | 115,068 | 169,614 | 275,793 | 344,611 | 243,583 | 269,747 | 246,264 |
| Equity | 2,364,327 | 2,479,395 | 2,649,009 | 2,924,802 | 3,269,413 | 3,512,996 | 3,782,743 | 4,029,007 |
| Liabilities | 230,759 | 347,518 | 781,951 | 320,148 | 1,074,969 | 430,641 | 1,598,058 | 276,611 |
| Non-current assets | 4,332 | 3,229 | 133,573 | 182,606 | 461,298 | 763,520 | 1,299,593 | 2,119,088 |
| Current assets | 2,588,019 | 2,821,927 | 3,297,293 | 3,056,952 | 3,880,742 | 3,161,260 | 4,056,477 | 2,158,207 |
| Total assets | 2,592,351 | 2,825,156 | 3,430,866 | 3,239,558 | 4,342,040 | 3,924,780 | 5,356,070 | 4,277,295 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 162,151 | 137,773 | 157,059 |
| Social insurance contributions | - | - | - | - | - | 106,084 | 108,297 | 113,879 |
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Financial indicators
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| Revenue change y/y | -15.4% | -2.1% | +7.0% | +45.1% | +33.5% | -13.6% | -6.2% | -6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.2% | 4.1% | 4.9% | 8.5% | 7.9% | 6.2% | 5.0% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.3% | 4.6% | 6.4% | 9.4% | 10.5% | 6.9% | 7.1% | 6.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.7% | 21.8% | 30.0% | 33.6% | 31.4% | 25.7% | 30.4% | 29.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.4% | 26.0% | 34.8% | 39.9% | 37.1% | 30.9% | 36.3% | 35.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.3 | 0.1 | 0.3 | 0.1 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,601 | 62,845 | 68,595 | 104,840 | 149,449 | 142,004 | 110,975 | 101,482 |
Sales revenue
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JŪRŲ AGENTŪRA FORSA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-27 | 52.19 |
| 2026-08-23 | 2026-08-23 | 52.19 |
| 2026-08-19 | 2026-08-19 | 52.19 |
JŪRŲ AGENTŪRA FORSA - 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.
JURU AGENTURA FORSA, UAB (code 140809427) is a private limited liability company operating in freight agent and forwarder services. In the latest financial year, 2025, the company generated revenue of €828.8K and net profit of €246.3K, corresponding to a profit margin of 29.7%. Revenue declined for the third consecutive year, from €946.7K in 2023 to €887.8K in 2024 and then to €828.8K in 2025, while net profit remained comparatively stable in the €243.6K–€269.7K range. The balance sheet shows total assets of €4.28M, equity of €4.03M and liabilities of €276.6K at the end of 2025. The equity ratio stood at 94.2% and debt-to-equity at 0.07, indicating a very conservative capital structure. Return on equity was 6.1% and return on assets 5.8%, while asset turnover was 0.19x. Revenue per employee was €103.6K and profit per employee €30.8K, suggesting solid profitability despite lower turnover.