Jagomantas - Company finances
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EUR
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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 | 72,535 | 86,071 | 104,956 | 121,431 | 129,691 |
| Profit before tax | - | - | - | - | -2,778 |
| Net profit | 2,602 | 3,424 | 7,065 | 8,021 | -2,847 |
| Equity | 10,989 | 14,413 | 21,478 | 29,499 | 21,841 |
| Liabilities | 1,209 | 1,539 | 1,824 | 1,230 | 26,549 |
| Non-current assets | 1,752 | 4,682 | 7,911 | 6,441 | 41,336 |
| Current assets | 10,398 | 11,222 | 15,343 | 24,253 | 7,054 |
| Total assets | 12,150 | 15,904 | 23,254 | 30,694 | 48,390 |
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Taxes paid
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| STI taxes | - | - | 6,908 | 12,406 | 11,589 |
| Social insurance contributions | - | - | 11,424 | 16,267 | 16,403 |
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Financial indicators
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| Revenue change y/y | - | +18.7% | +21.9% | +15.7% | +6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.4% | 21.5% | 30.4% | 26.1% | -5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.7% | 23.8% | 32.9% | 27.2% | -13.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | 4.0% | 6.7% | 6.6% | -2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,408 | 17,214 | 20,991 | 24,286 | 32,423 |
Sales revenue
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Jagomantas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-23 | 2022-12-27 | 1392.02 |
Jagomantas - 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.
Jagomantas, UAB (code 151214644) is a Private Limited Liability Company engaged in dental practice care activities. In the latest financial year, 2025, revenue increased to €129.7K, reflecting 6.8% year-on-year growth and 23.6% growth over two years. The revenue trend was positive across 2023–2025, rising from €105.0K in 2023 to €121.4K in 2024 and then to the 2025 level. Profitability, however, weakened in 2025: the company recorded a net loss of €2.8K after net profits of €7.1K in 2023 and €8.0K in 2024, and the profit margin declined to -2.2% from 6.6% in 2024. Total assets reached €48.4K in 2025, with equity of €21.8K and liabilities of €26.5K. Long-term assets rose to €41.3K, while short-term assets were €7.1K. Key ratios show an equity ratio of 45.1%, debt-to-equity of 1.22, asset turnover of 2.68x, ROE of -13.0%, and ROA of -5.9%. Revenue per employee was €32.4K.