JUSLINA - 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 | 2,298,333 | 2,642,144 | 2,928,582 | 3,091,877 | 4,696,627 | 4,003,445 | 3,978,290 | 3,864,317 |
| Profit before tax | -20,986 | -2,751 | 22,563 | 26,558 | 446,811 | 17,350 | -318,507 | -132,376 |
| Net profit | -20,986 | -2,796 | 21,980 | 26,558 | 375,730 | 13,854 | -318,507 | -132,376 |
| Equity | 934,147 | 931,351 | 953,331 | 979,889 | 1,351,302 | 1,365,156 | 1,046,649 | 914,273 |
| Liabilities | 969,716 | 752,696 | 819,361 | 882,211 | 970,972 | 835,536 | 954,390 | 860,384 |
| Non-current assets | 1,453,393 | 1,207,747 | 1,138,482 | 1,119,012 | 1,202,690 | 1,288,247 | 1,158,566 | 1,052,676 |
| Current assets | 435,256 | 459,741 | 610,433 | 743,088 | 1,033,580 | 786,327 | 815,858 | 697,126 |
| Total assets | 1,888,649 | 1,667,488 | 1,748,915 | 1,862,100 | 2,236,270 | 2,074,574 | 1,974,424 | 1,749,802 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 776,700 | 716,716 | 859,897 |
| Social insurance contributions | - | - | - | - | - | 204,301 | 202,856 | 214,837 |
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Financial indicators
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| Revenue change y/y | -4.0% | +15.0% | +10.8% | +5.6% | +51.9% | -14.8% | -0.6% | -2.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.1% | -0.2% | 1.3% | 1.4% | 16.8% | 0.7% | -16.1% | -7.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.2% | -0.3% | 2.3% | 2.7% | 27.8% | 1.0% | -30.4% | -14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.9% | -0.1% | 0.8% | 0.9% | 8.0% | 0.3% | -8.0% | -3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.9% | -0.1% | 0.8% | 0.9% | 9.5% | 0.4% | -8.0% | -3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 0.9 | 0.9 | 0.7 | 0.6 | 0.9 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,057 | 60,855 | 61,332 | 59,650 | 90,610 | 81,426 | 87,595 | 96,407 |
Sales revenue
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JUSLINA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-16 | 3.33 |
| 2025-05-04 | 2025-05-13 | 0.83 |
| 2025-05-01 | 2025-05-01 | 0.83 |
| 2025-04-24 | 2025-04-29 | 0.83 |
| 2024-10-24 | 2024-11-13 | 5.59 |
| 2024-07-24 | 2024-08-13 | 12.74 |
| 2024-04-24 | 2024-05-14 | 29.67 |
| 2024-04-16 | 2024-04-16 | 21235.50 |
| 2024-03-18 | 2024-03-19 | 19782.92 |
| 2023-10-27 | 2023-11-08 | 3.17 |
| 2023-10-25 | 2023-10-25 | 3.17 |
JUSLINA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-30 | 2025-07-30 | 11652.51 |
| 2025-07-28 | 2025-07-29 | 26652.51 |
| 2025-01-19 | 2025-01-24 | 4.28 |
| 2024-12-30 | 2025-01-15 | 0.22 |
| 2024-12-19 | 2024-12-27 | 0.22 |
| 2024-11-28 | 2024-12-17 | 0.32 |
| 2024-10-28 | 2024-11-23 | 0.32 |
| 2024-09-29 | 2024-10-16 | 0.32 |
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.
JUSLINA, UAB (code 145192225) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €3.86M, which was 2.9% lower year on year and 3.5% below the 2023 level of €4.00M. Profitability remained negative, although the 2025 net loss of €132.4K was a clear improvement from the €318.5K loss reported in 2024; in 2023, the company still posted a net profit of €13.9K. The 2025 profit margin stood at -3.4%. Balance sheet indicators show total assets of €1.75M, equity of €914.3K and liabilities of €860.4K. The equity ratio was 52.2%, debt-to-equity was 0.94, and asset turnover reached 2.21x. Return on equity was -14.5% and return on assets was -7.6%, reflecting the loss position. Revenue per employee amounted to €96.6K, while profit per employee was -€3.3K. Overall, 2025 showed lower revenue and continued losses, but a partial recovery from the prior year’s deeper decline.