Jungtinė ekspedicija - Company finances
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EUR
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2018
From: 2017-07-01
To: 2018-06-30
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2019
From: 2018-07-01
To: 2019-06-30
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2020
From: 2019-07-01
To: 2020-06-30
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2021
From: 2020-07-01
To: 2021-06-30
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2022
From: 2021-07-01
To: 2022-06-30
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2023
From: 2022-07-01
To: 2023-06-30
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2024
From: 2023-07-01
To: 2024-06-30
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2025
From: 2024-07-01
To: 2025-06-30
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Financial data
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| Sales revenue | 999,434 | 868,841 | 859,519 | 677,095 | 877,902 | 609,318 | 563,626 | 530,284 |
| Profit before tax | -9,315 | 104,855 | 249,180 | 228,700 | 155,320 | 177,660 | 107,164 | 33,385 |
| Net profit | -4,683 | 103,826 | 210,777 | 192,746 | 131,449 | 152,297 | 91,953 | 38,851 |
| Equity | 232,310 | 336,136 | 546,913 | 489,659 | 421,108 | 423,405 | 465,358 | 414,212 |
| Liabilities | 514,445 | 332,481 | 197,991 | 308,457 | 268,882 | 254,301 | 336,608 | 176,316 |
| Non-current assets | 68,424 | 64,754 | 82,991 | 80,521 | 72,670 | 85,779 | 101,558 | 148,049 |
| Current assets | 614,160 | 597,674 | 652,504 | 622,334 | 602,585 | 579,393 | 686,680 | 428,490 |
| Total assets | 682,584 | 662,428 | 735,495 | 702,855 | 675,255 | 665,172 | 788,238 | 576,539 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 141,241 | 97,544 | 67,230 |
| Social insurance contributions | - | - | - | - | - | 74,029 | 80,060 | 82,462 |
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Financial indicators
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| Revenue change y/y | -41.6% | -13.1% | -1.1% | -21.2% | +29.7% | -30.6% | -7.5% | -5.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | 15.7% | 28.7% | 27.4% | 19.5% | 22.9% | 11.7% | 6.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.0% | 30.9% | 38.5% | 39.4% | 31.2% | 36.0% | 19.8% | 9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.5% | 11.9% | 24.5% | 28.5% | 15.0% | 25.0% | 16.3% | 7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.9% | 12.1% | 29.0% | 33.8% | 17.7% | 29.2% | 19.0% | 6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 1.0 | 0.4 | 0.6 | 0.6 | 0.6 | 0.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 105,204 | 96,538 | 95,502 | 75,936 | 96,650 | 60,932 | 57,808 | 58,920 |
Sales revenue
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Jungtinė ekspedicija - Social security debts
The company had no debts to Sodra
Jungtinė ekspedicija - 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.
Jungtine ekspedicija, UAB (code 141642963) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €530.3K and net profit of €38.9K, resulting in a profit margin of 7.3%. Revenue decreased by 5.9% year on year and by 13.0% over two years, showing a gradual contraction from €609.3K in 2023 to €563.6K in 2024 and €530.3K in 2025. Net profit followed a similar path, falling from €152.3K in 2023 to €92.0K in 2024 and €38.9K in 2025. At the end of 2025, total assets stood at €576.5K, equity at €414.2K and liabilities at €176.3K. The equity ratio was 71.8% and debt to equity 0.43, indicating a relatively solid balance sheet. Return on equity was 9.4%, return on assets 6.7%, and asset turnover 0.92x. Revenue per employee was €58.9K and profit per employee €4.3K, reflecting moderate operating productivity.