Jurgilė - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 379,673 | 442,993 | 349,989 | 344,458 | 408,771 | 520,453 | 475,681 | 417,847 |
| Profit before tax | - | - | - | - | -1,996 | 5,381 | -16,196 | -35,833 |
| Net profit | -26,984 | 69,941 | -27,270 | 26,222 | -1,778 | 4,473 | -15,562 | -35,833 |
| Equity | 93,273 | 141,135 | 113,864 | 140,086 | 138,308 | 142,781 | 127,219 | 91,386 |
| Liabilities | 83,751 | 120,461 | 68,867 | 72,169 | 111,138 | 43,882 | 56,539 | 12,532 |
| Non-current assets | 71,541 | 48,937 | 30,147 | 32,515 | 24,639 | 15,866 | 10,618 | 41,003 |
| Current assets | 90,868 | 200,910 | 143,219 | 170,654 | 220,988 | 169,542 | 171,519 | 60,030 |
| Total assets | 162,409 | 249,847 | 173,366 | 203,169 | 245,627 | 185,408 | 182,137 | 101,033 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 70,314 | 51,745 | 56,719 |
| Social insurance contributions | - | - | - | - | - | 60,763 | 59,024 | 56,507 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +28.0% | +16.7% | -21.0% | -1.6% | +18.7% | +27.3% | -8.6% | -12.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -16.6% | 28.0% | -15.7% | 12.9% | -0.7% | 2.4% | -8.5% | -35.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -28.9% | 49.6% | -23.9% | 18.7% | -1.3% | 3.1% | -12.2% | -39.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.1% | 15.8% | -7.8% | 7.6% | -0.4% | 0.9% | -3.3% | -8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -0.5% | 1.0% | -3.4% | -8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.9 | 0.6 | 0.5 | 0.8 | 0.3 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,448 | 37,702 | 26,922 | 29,953 | 33,598 | 40,820 | 47,968 | 44,769 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Jurgilė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-16 | 4577.91 |
| 2024-01-16 | 2024-01-16 | 3692.45 |
| 2024-01-15 | 2024-01-15 | 10.30 |
| 2023-11-17 | 2024-01-11 | 10.30 |
| 2023-11-16 | 2023-11-16 | 4532.17 |
| 2023-10-24 | 2023-11-15 | 10.30 |
| 2023-10-17 | 2023-10-17 | 4736.26 |
| 2023-09-18 | 2023-09-21 | 5309.83 |
| 2023-07-28 | 2023-09-17 | 4.62 |
| 2023-07-26 | 2023-07-27 | 2.86 |
| 2023-07-24 | 2023-07-25 | 4.68 |
| 2023-06-16 | 2023-07-23 | 2.86 |
| 2023-05-02 | 2023-06-14 | 2.86 |
| 2023-04-25 | 2023-04-28 | 2.86 |
| 2023-02-17 | 2023-04-16 | 1.79 |
| 2023-02-06 | 2023-02-14 | 1.71 |
| 2023-01-23 | 2023-02-03 | 1.71 |
| 2023-01-19 | 2023-01-19 | 20.61 |
| 2023-01-17 | 2023-01-18 | 3322.07 |
| 2022-11-21 | 2023-01-16 | 20.61 |
| 2022-11-17 | 2022-11-18 | 20.61 |
| 2022-09-19 | 2022-09-27 | 43.32 |
| 2022-09-16 | 2022-09-18 | 3646.48 |
| 2022-08-23 | 2022-09-15 | 15.93 |
| 2022-06-16 | 2022-06-19 | 99.97 |
| 2022-04-19 | 2022-06-12 | 99.97 |
| 2022-03-16 | 2022-04-14 | 99.97 |
| 2022-02-17 | 2022-02-24 | 49.84 |
| 2021-11-17 | 2021-11-18 | 810.83 |
| 2021-11-16 | 2021-11-16 | 2780.83 |
Jurgilė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-29 | 91.97 |
| 2026-02-03 | 2026-02-16 | 11.5 |
| 2026-01-31 | 2026-02-02 | 2.1 |
| 2025-10-03 | 2025-10-05 | 6.4 |
| 2025-09-17 | 2025-09-22 | 7.56 |
| 2025-07-10 | 2025-07-23 | 63.06 |
| 2025-05-09 | 2025-05-13 | 8.91 |
| 2025-04-17 | 2025-04-30 | 0.06 |
| 2025-04-16 | 2025-04-16 | 3245.05 |
| 2025-04-02 | 2025-04-15 | 0.06 |
| 2025-02-19 | 2025-03-16 | 10.46 |
| 2025-02-14 | 2025-02-18 | 469.34 |
| 2025-01-15 | 2025-01-15 | 2356.98 |
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.
Jurgile, UAB (code 141870123) is a Private Limited Liability Company engaged in dental practice care activities. In 2025, revenue fell to €417.8K from €475.7K in 2024 and €520.5K in 2023, indicating a two-year decline of 19.7%. Profitability weakened materially over the same period: net profit decreased from €4.5K in 2023 to a loss of €15.6K in 2024 and €35.8K in 2025, while the profit margin moved from 0.9% to -3.3% and then -8.6%. The 2025 balance sheet also contracted, with total assets of €101.0K, equity of €91.4K and liabilities of €12.5K. Equity remained the dominant financing source, reflected in an equity ratio of 90.5% and a debt-to-equity ratio of 0.14. Return indicators were negative in 2025, with ROE at -39.2% and ROA at -35.5%. Asset turnover stood at 4.14x, while revenue per employee was €46.4K and profit per employee was -€4.0K.