JUNASA - 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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Financial data
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| Sales revenue | 3,140,479 | 3,686,032 | 3,516,253 | 4,724,392 | 6,529,052 | 5,984,889 | 6,298,088 | 6,744,663 |
| Profit before tax | 54,938 | 653 | 85,479 | 23,497 | 157,265 | 36,046 | 102,406 | 209,475 |
| Net profit | 54,938 | 501 | 75,241 | 20,604 | 135,215 | 36,046 | 90,908 | 176,829 |
| Equity | 539,008 | 454,007 | 509,334 | 522,594 | 596,965 | 530,962 | 541,870 | 618,699 |
| Liabilities | 66,465 | 347,167 | 108,592 | 329,397 | 236,376 | 441,895 | 523,918 | 399,494 |
| Non-current assets | 78,782 | 226,659 | 215,312 | 285,645 | 237,061 | 309,959 | 242,968 | 250,098 |
| Current assets | 524,928 | 572,664 | 400,723 | 564,241 | 594,313 | 660,825 | 820,756 | 765,949 |
| Total assets | 603,710 | 799,323 | 616,035 | 849,886 | 831,374 | 970,784 | 1,063,724 | 1,016,047 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 168,579 | 163,295 | 188,164 |
| Social insurance contributions | - | - | - | - | - | 63,769 | 71,946 | 78,454 |
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Financial indicators
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| Revenue change y/y | - | +17.4% | -4.6% | +34.4% | +38.2% | -8.3% | +5.2% | +7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.1% | 0.1% | 12.2% | 2.4% | 16.3% | 3.7% | 8.5% | 17.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.2% | 0.1% | 14.8% | 3.9% | 22.7% | 6.8% | 16.8% | 28.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 0.0% | 2.1% | 0.4% | 2.1% | 0.6% | 1.4% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 0.0% | 2.4% | 0.5% | 2.4% | 0.6% | 1.6% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.8 | 0.2 | 0.6 | 0.4 | 0.8 | 1.0 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 241,575 | 245,735 | 209,926 | 267,418 | 331,985 | 293,137 | 327,173 | 372,977 |
Sales revenue
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JUNASA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-08-29 | 0.53 |
| 2023-07-26 | 2023-08-08 | 0.53 |
| 2023-07-24 | 2023-07-25 | 0.55 |
JUNASA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-10-30 | 0.8 |
| 2025-09-28 | 2025-10-20 | 0.8 |
| 2025-09-25 | 2025-09-25 | 0.8 |
| 2025-07-15 | 2025-07-20 | 65.86 |
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.
JUNASA, UAB (code 145659020) is a Private Limited Liability Company engaged in retail sale of automotive fuel. In 2025, the company generated revenue of €6.74M and net profit of €176.8K, corresponding to a profit margin of 2.6%. Performance improved steadily over the last three years: revenue increased from €5.98M in 2023 to €6.30M in 2024 and €6.74M in 2025, while net profit rose from €36.0K to €90.9K and then to €176.8K. The balance sheet remained compact, with total assets of €1.02M at the end of 2025, equity of €618.7K and liabilities of €399.5K. The equity ratio stood at 60.9% and debt-to-equity at 0.65, indicating a relatively solid capital structure. Asset turnover was 6.64x, showing strong use of assets to generate sales. Profitability ratios were also positive, with ROE at 28.6% and ROA at 17.4%. Revenue per employee reached €374.7K, while profit per employee was €9.8K.