JUTRIX - 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 | 3,835,392 | 3,677,614 | 3,309,775 | 5,324,027 | 5,686,734 | 3,569,663 | 3,210,737 | 2,919,195 |
| Profit before tax | 50,070 | 79,742 | 75,130 | 52,890 | 109,872 | 11,781 | -147,653 | 23,493 |
| Net profit | 50,070 | 79,742 | 75,130 | 52,890 | 109,872 | 11,781 | -147,653 | 22,184 |
| Equity | 744,296 | 824,038 | 1,052,656 | 1,105,545 | 1,215,416 | 1,227,197 | 1,039,544 | 886,068 |
| Liabilities | 543,208 | 612,117 | 541,975 | 889,610 | 236,073 | 126,967 | 214,816 | 231,961 |
| Non-current assets | 528,048 | 620,896 | 780,408 | 586,468 | 426,111 | 505,111 | 563,502 | 492,455 |
| Current assets | 890,091 | 905,965 | 1,029,332 | 1,567,184 | 1,113,773 | 895,120 | 700,215 | 613,777 |
| Total assets | 1,418,139 | 1,526,861 | 1,809,740 | 2,153,652 | 1,539,884 | 1,400,231 | 1,263,717 | 1,106,232 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 481,201 | 431,791 | 355,492 |
| Social insurance contributions | - | - | - | - | - | 282,747 | 297,775 | 275,657 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +7.2% | -4.1% | -10.0% | +60.9% | +6.8% | -37.2% | -10.1% | -9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.5% | 5.2% | 4.2% | 2.5% | 7.1% | 0.8% | -11.7% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.7% | 9.7% | 7.1% | 4.8% | 9.0% | 1.0% | -14.2% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 2.2% | 2.3% | 1.0% | 1.9% | 0.3% | -4.6% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 2.2% | 2.3% | 1.0% | 1.9% | 0.3% | -4.6% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 | 0.5 | 0.8 | 0.2 | 0.1 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,641 | 44,043 | 42,073 | 71,785 | 78,982 | 53,345 | 51,440 | 54,564 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
JUTRIX - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 0.03 |
| 2026-05-12 | 2026-05-14 | 0.02 |
| 2022-10-28 | 2022-11-09 | 21.53 |
| 2022-09-16 | 2022-09-18 | 23839.56 |
JUTRIX - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-29 | 2025-06-12 | 2.85 |
| 2025-02-06 | 2025-02-10 | 268.0 |
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.
JUTRIX, UAB (code 148433642) is a Private Limited Liability Company operating in forging and shaping metal and powder metallurgy. In 2025, the company generated €2.92M in revenue, down 9.1% year on year and 18.2% compared with two years earlier. Despite the softer top line, it returned to profit, reporting net profit of €22.2K after a loss of €147.7K in 2024. This follows a small profit of €11.8K in 2023, showing a volatile earnings pattern over the last three years. The 2025 profit margin was 0.8%. Balance sheet indicators remained solid: total assets were €1.11M, equity €886.1K and liabilities €232.0K. The equity ratio stood at 80.1% and debt-to-equity at 0.26, indicating a conservative capital structure. Return on equity was 2.5% and return on assets 2.0%, while asset turnover reached 2.64x. Revenue per employee was €55.1K and profit per employee €419, reflecting moderate productivity in 2025.