JOGUNDĖ - 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 | 782,858 | 815,761 | 561,321 | 566,752 | 917,903 | 1,165,988 | 1,268,038 | 1,240,166 |
| Profit before tax | 69,554 | 7,855 | -282 | 18,523 | 19,195 | 132,303 | 47,891 | 17,619 |
| Net profit | 57,672 | 6,823 | -791 | 15,161 | 15,650 | 111,792 | 39,638 | 12,852 |
| Equity | 198,154 | 204,977 | 204,186 | 219,346 | 214,996 | 311,789 | 301,428 | 304,679 |
| Liabilities | 77,405 | 99,997 | 107,152 | 94,311 | 148,779 | 116,090 | 120,778 | 90,017 |
| Non-current assets | 29,317 | 65,552 | 45,486 | 34,183 | 145,367 | 154,440 | 192,401 | 167,777 |
| Current assets | 246,242 | 238,646 | 265,140 | 278,719 | 242,434 | 319,677 | 266,491 | 256,601 |
| Total assets | 275,559 | 304,198 | 310,626 | 312,902 | 387,801 | 474,117 | 458,892 | 424,378 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 67,966 | 245,623 | 238,682 |
| Social insurance contributions | - | - | - | - | - | 104,327 | 125,524 | 122,867 |
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Financial indicators
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| Revenue change y/y | +33.2% | +4.2% | -31.2% | +1.0% | +62.0% | +27.0% | +8.8% | -2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.9% | 2.2% | -0.3% | 4.8% | 4.0% | 23.6% | 8.6% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.1% | 3.3% | -0.4% | 6.9% | 7.3% | 35.9% | 13.2% | 4.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.4% | 0.8% | -0.1% | 2.7% | 1.7% | 9.6% | 3.1% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.9% | 1.0% | -0.1% | 3.3% | 2.1% | 11.3% | 3.8% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.5 | 0.4 | 0.7 | 0.4 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,876 | 27,268 | 20,167 | 21,387 | 31,743 | 38,545 | 37,113 | 38,856 |
Sales revenue
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JOGUNDĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 11.05 |
| 2024-11-18 | 2024-11-20 | 0.17 |
| 2024-10-24 | 2024-11-12 | 0.58 |
| 2024-08-19 | 2024-08-19 | 550.52 |
| 2024-02-19 | 2024-02-22 | 0.02 |
| 2024-02-07 | 2024-02-13 | 0.02 |
| 2023-08-17 | 2023-08-20 | 0.02 |
| 2023-07-28 | 2023-08-13 | 0.02 |
| 2023-07-24 | 2023-07-25 | 0.02 |
| 2023-05-16 | 2023-05-17 | 0.50 |
| 2023-05-02 | 2023-05-11 | 0.50 |
| 2023-04-25 | 2023-04-28 | 0.50 |
| 2023-04-18 | 2023-04-19 | 21.71 |
| 2023-02-17 | 2023-02-20 | 275.99 |
| 2022-07-18 | 2022-07-19 | 0.74 |
JOGUNDĖ - 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.
JOGUNDE, UAB (code 140809765) is a Private Limited Liability Company operating in contract catering service activities and other food service activities. In 2025, the company generated revenue of €1.24M and net profit of €12.9K, with a profit margin of 1.0%. Revenue declined by 2.2% year on year, although it remained 6.4% higher than two years earlier, indicating modest top-line growth over the 2023–2025 period. Profitability weakened materially over the same period: net profit fell from €111.8K in 2023 to €39.6K in 2024 and then to €12.9K in 2025. The balance sheet remained conservatively structured, with total assets of €424.4K, equity of €304.7K and liabilities of €90.0K. Equity accounted for 71.8% of assets, while debt-to-equity stood at 0.30. Asset turnover was 2.92x, ROE was 4.2% and ROA was 3.0%. Revenue per employee was €40.0K, while profit per employee was €415.